Senior Internal Controller

Mô tả công việc:

Reporting to OnPoint Board of Management you will be responsible for:

• Developing an annual audit plan based on business risks and priorities.
• Designing audit procedures and carrying out auditing operations in accordance with the annual audit plan.
• Communicating audit results and recommendations to audited departments. Advising process owners on improving weaknesses in processes.
• Conducting quality assurance for major projects, focusing on controls and risk management.
• Following up with audited departments on the timely remediation of audit findings to continuously improve operations.
• Conducting ad-hoc analysis of specific operational processes to identify gaps and root causes and recommending areas of improvements.
• Working with all departments to ensure processes and procedures are up-to-date and achieving ISO 9001:2015 or other relevant certifications.
• Continuously reviewing and improving audit processes and activities.

Chức vụ: Nhân viên/Chuyên viên

Hình thức làm việc: Toàn thời gian

Quyền lợi được hưởng:

Yêu cầu bằng cấp (tối thiểu): Đại Học

Yêu cầu công việc:

• At least 3 to 5 years of experience in auditing or advisory function.
• Bachelors degree in business administration, accounting, finance or computer information systems.
• Preferred qualifications or certifications include Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA).
• Good written and verbal communication skills.
• Logical and strong reasoning ability to assess and analyze risks and inefficiencies including processes, systems and people.
• Good problem-solving and process-thinking skills.
• Strong interpersonal skills and the ability to work with all levels of staff and Management.
• Fluency in spoken and written English and Vietnamese.

Yêu cầu giới tính: Nam/Nữ

Ngành nghề: Kế Toán Tổng Hợp,Kế Toán/Kiểm Toán,Kiểm Toán

Information :

• Company : Công ty TNHH Onpoint
• Position : Senior Internal Controller
• Location : Thành phố Hồ Chí Minh
• Country : VN