[HCM] Internal Audit Executive

AEON Việt Nam · Hồ Chí Minh

Loại hình

Toàn thời gian

Hình thức

Tại văn phòng

Cấp bậc

Nhân viên

Ngành nghề

Kế toán / Kiểm toán / Thuế

Mức lương

Thương lượng

Địa điểm

Số 30, Đường Tân Thắng, Phường Tân Sơn Nhì, TP Hồ Chí Minh, Hồ Chí Minh

Tổng quan

Prepare working paper and perform Audit work
Follow up improvement plan in accordance with Audit report. Ensure improvement action was performed by respective persons
Planning and performing investigation at the subjects which is determined by Internal Audit Manager or top management
Giving quality recommendations in regard with Audit subject
Prepare Audit procedure as assigned by Audit Manager
Perform J-Sox test as assigned by IA Manager, documents evidences in accordance with Group Guideline
Arrange working schedule for Auditors to perform each Audit subject
Manage working time of the team as well as shift planner
Supervise auditor to perform Audit work at timeline
Support Auditors to prepare Audit report
Instruct/ guide Auditors to get on well with IA department’s working rule
Instruct/guide Auditors to comply with company regulations, code of conduct as well as professional ethics
Rules & Regulations
Follow all working procedures, the company’s policies, rules and regulations.
Check, monitor, remind and guide subordinates to follow the rules and regulations.
Other tasks or responsibilities as assigned by Internal Audit Manager

University degree of Auditing, Accounting or Business administration
Minimum 03 year experience in Auditing, controlling or process consulting field. Knowledge about retail, manufacturing or FMCG industry is referred.
Good knowledge about IT (Microsoft office, power point, ERP…)
Excellent written and oral communication ability in English
Strong analytical and problem solving skill
Ability to build relationships with related departments
Integrity and honesty
Presentation skill
Time-management and organizational skills

Chế độ thưởngChăm sóc sức khỏeĐào tạoPhụ cấp ăn trưa

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