Tập đoàn Nam Long tìm kiếm Trưởng nhóm Kiểm toán Nội bộ (Senior Internal Audit – Team Leader) | Hạn nhận hồ sơ: 10/06/2023

//Tập đoàn Nam Long tìm kiếm Trưởng nhóm Kiểm toán Nội bộ (Senior Internal Audit – Team Leader) | Hạn nhận hồ sơ: 10/06/2023
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Tập đoàn Nam Long tìm kiếm Trưởng nhóm Kiểm toán Nội bộ (Senior Internal Audit – Team Leader) | Hạn nhận hồ sơ: 10/06/2023

Nam Long Group là nhà phát triển Bất Động Sản tích hợp hàng đầu tại Việt Nam với hơn 30 năm hình thành và phát triển, Tập đoàn Nam Long đã triển khai với 3 dòng sản phẩm chính là Ehome, Flora, Valora và nhiều khu đô thị nổi bật như: Mizuki Park, Akari City, Waterpoint, Izumi City…

Nhằm đáp ứng nguồn lực cho sự phát triển, hiện Nam Long Group đang tìm kiếm ứng viên phù hợp, ưu tiên người đang theo đuổi hoặc sở hữu chứng chỉ ACCA/ CIA/CMA.

THÔNG TIN TUYỂN DỤNG

OVERVIEW

  1. Perform the work of the Internal Audit Department.
  2. Implement operational controls and directives of the Deputy Head of the Internal Audit.

RESPONSIBILITIES

  • Implement detailed internal audits in accordance with Internal Audit Operational Charter (80%)
    • Implement the instructions of the Audit Committee to control the activities of the Board of Management
    • Conducting audits according to the approved audit working plan and audits per request of BOD, including special scopes required by the BOD in accordance with the mission of the Internal Audit Department.
    • Conduct audit testing in accordance with the Company’s procedures.
    • Prepare reports and recommendations on internal control / internal audit activities.
    • Support Inspection committee at subsidiaries to complete its plan.

    Follow-up implementation as commitments of auditees after the auditing.

  • Administrative work (10%)
    • Draft and follow up meeting minutes and implementation checklist after Division/ BUs/ Subsidiaries Audit.
    • Periodically provide information on the status and results of the annual audit plan to Deputy and Head of IA.
    • Comply with the procedures to achieve the Company’s quality objectives and comply with the Company’s information security.
  • Others (10%)
    • Coordinating/Booking meeting with independent auditors for the Group’s half year/annual financial statements.
    • Build and improve the quality with enough knowledge, skills and experience to meet working requirements.

REQUIREMENTS

Background / Experience
  • Finance/Accounting
  • At least 3 years working experience, priority for experience in real estate or Big4
  • Excellent English
  • Office
Specific job skills
  • Communication skills, Teamwork, Critical thinking.
Competencies
  • Integrity
  • Accountability
  • Analytical thinking
Mindsets & behaviors
  • Willing to support each others
  • Logical mindset

INTERFACE

  • All Divisions/BUs in headquarters
  • All Subsidiaries

How to apply:

Contact: NGUYỄN TRUNG NAM, Deputy Head of the Internal Audit Email: nam.nguyen2@namlongvn.com

2023-06-02T15:08:53+07:00