Dược Hậu Giang tuyển dụng Giám đốc Kiểm toán Nội bộ, ưu tiên người sở hữu CIA/ACCA

JOB DESCRIPTION

Professional work:

• Make a detailed audit plan for each assigned audit
• Directly conducting the audits that have been approved under the annual audit program or at the extraordinary request, including:

• Building audit program;
• Gather documents, data, initial information related to the audit;
• Perform on-site audits;
• Drafting and circulating audit reports;
• Archiving audit records;
• Perform other professional tasks related to internal audit as requested by the management;

Administrative job: 

• Organize to develop internal audit plan (annual, 3 years …) to submit to the leaders for approval;
• Assigning & monitoring the implementation of scheduled audits for the year or extraordinary audits, assuring the quality & progress of the audit;
• Directly conducting or assisting audits;
• Perform the role of standing on the Compliance Committee (if assigned)
• Develop internal audit policies, principles and methods in accordance with international practices & standards; provisions of law;
• To guide and inspect the work of auditors to ensure compliance with professional ethical standards, internal audit regulations, internal audit manuals, internal audit methods;
• Manage the activities of the internal audit department;
• Manage department staff according to the regulations of the Company
• Send audit notices & Release audit reports;
• Managing archived audit documents and circulated audit reports;
• Organize professional training and guidance for employees;
• Perform other management tasks related to internal audit as requested by the management. 

QUALIFICATIONS

• University Graduate
• Professionals: Major in Auditing / Accounting / Finance / Business Administration
• English: TOEIC 600 / IELTS 5.5 or equivalent certificates.
• Certificate of National Auditor of Vietnam (CPA Vietnam)
• Certificate of short-term courses in relevant knowledge of internal audit, internal control and risk management

Prefer Other Certifications:

• Certified Public Accountant of Australia, USA, UK or Vietnam.
• Notarized American internal audit.
• Certificate of Internal Auditing Director

EXPERIENCES 

• Having a period of 5 years or more working in specialized training or from 3 years or more working as auditor, accountant or inspector;
• At least 2 years of managerial experience in an equivalent position.

GENERAL SKILLS

• In-depth understanding of governance, risks, control concepts and the International Professional Practice Framework (IPPF) of internal control (IIA);
• Effective communication skills, good presentation;
• Decision-making and problem-solving skills;
• Good organizational and strategic planning skills;
• Office computer skill (PowerPoint/Word/Excel…), Priority with experience using ERP.

OTHER REQUIREMENTS

• Ability to work under high pressure
• Possibility of impact & positive impact
• Can go on business trips