Thông tin công việc
Chức Danh: Internal Audit Manager
Danh mục: Tài chính / Đầu tư
Loại hình công việc: Nhân viên chính thức
Mức lương: Cạnh tranh
Công ty: Techtronic Industries Vietnam Manufacturing Company Limited
Mô tả
- Assists in performing on-going risk assessment and the development of the annual internal audit plan.
- Defines audit objectives, scope, and detailed audit programs based on risk analysis of the audited area. Develops detailed audit procedures and analytics to satisfy defined objectives.
- Manages, supervises and executes all facets of the engagement including planning, execution, reporting, and communication of findings. Willingness and ability to perform fieldwork is a must.
- Updates the Director of APAC region on a regular basis and Global VP as needed to ensure seamless communication on audit plan progress and communicates any issues/challenges.
- Maintains effective working relationships with management, external auditors and/or consultants.
- Assists in the professional development of staff including training, coaching and reviewing of staff’s deliverables.
- Performs investigations and other tasks and projects as requested.
Yêu cầu
- University graduate in Finance, Accounting or related discipline.
- Minimum 5 years of progressive audit experience with a large size global corporation/CPA firm.
- Operational audit experience or experience in operations strongly preferred.
- Experience working with large data and performing data analytics a must.
- Experience with fraud/corruption investigation a plus.
- Professional qualifications in CPA, CIA, CFE or CISA is strongly preferred.
- Excellent English and Vietnamese communication skills. Fluency in Mandarin and other languages a plus.
Yêu cầu bằng cấp: Chưa nhập
Yêu cầu hồ sơ:
- Bằng cấp:
Đại học - Độ tuổi:
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Yêu cầu độ tuổi: Chưa nhập
Yêu cầu kinh nghiệm: 1 - 2 Năm
Yêu cầu giới tính: Chưa nhập
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TTI is a world-class leader in design, manufacturing and marketing of Power Tools, Outdoor Power Equipment, and Floor Care and Appliances for consumers, professional and industrial users in the home improvement, repair and construction industries. Our unrelenting strategic focus on Powerful Brands, Innovative Products, Operational Excellence and Exceptional People drives our culture As a successful and rapidly growing global company, Xem chi tiết...