Internal Control/Audit Lead (Corporate Function)

Bosch Global Software Technologies Company Limited · 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

Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh

Tổng quan

Plan and execute internal audit projects, including financial, operational, and compliance audits, based on the annual audit plan.
Assess the design and effectiveness of internal controls to ensure compliance with company policies, procedures, and regulatory requirements.
Utilize established audit methodologies and risk assessment frameworks to evaluate the adequacy of risk management processes.
Analyze business processes and data to identify opportunities for control improvements and operational efficiencies.
Develop and present clear, concise, and actionable audit findings and recommendations to management and relevant stakeholders.
Mentor junior auditors on audit techniques, documentation standards, and professional practices to enhance team capabilities.
Guide business process owners in developing and implementing effective remediation plans for identified audit findings.
Ensure compliance with applicable industry standards, regulatory requirements, company policies, and quality frameworks applicable to the role and assigned projects.
Perform other tasks as assigned by Managers.

13th-month salary bonus + attractive performance bonus (you'll love it!) + annual performance appraisal
,• - Premium health insurance for you and 02 family members
,• - 15++ days of annual leave + 1 day of birthday leave
,• - Engage in our diverse training programs which surely help strengthen both your personal and professionalism
,• - Onsite opportunities: short-term and long-term assignments
,• - Free in-house entertainment facilities and sport activities: football, badminton, yoga, Aerobics….
Vibrant culture: Enjoy team-building events, company trips, year-end parties, tech talks, charity & CSR initiatives
,• - Working in one of the Best Places to Work in Vietnam and Top 30 of the Most Innovative Companies all over the world
Join a dynamic and fast-growing global company (English-speaking environment)
100% monthly salary and mandatory social insurance

Chế độ thưởngĐào tạo

Tóm tắt thông tin từ tin tuyển dụng chính thức. Xem bản gốc ↗

Bạn sẽ được chuyển đến trang ứng tuyển chính thức của nhà tuyển dụng.