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Internal Audit Manager

Công Ty CP Dược Phẩm Pharmacity
Updated: 10/02/2020

Employment Information


  • Laptop
  • Insurance
  • Allowances
  • Incentive bonus
  • Health checkup
  • Training & Development
  • Business Expense
  • Annual Leave

Job Description

  • Develop, organize and manage the operation of Internal Audit Department. Responsible to the outcome of IA Department;
  • Build up the long-term/ short-term plans / goals;
  • Deliver the audit plan and inventory plan to Internal Audit Leader and Inventory Counting Leader;
  • Support to solve complicate problems may have during the audit/ inventory;
  • Check/ review audit and inventory files. Issue/ public audit report and inventory report;
  • Review, supervise fraudulent problems, risks advisory, propose solutions and report in time to the CFO;
  • Assign and monitor the work to the Internal Audit Leader and Inventory Counting Leader. Make decisions, request recruitment, benefit, discipline and transfer staff within the Internal Control Department;
  • Advise the CFO on the internal audit issues provide solutions to improve the internal control system;
  • Improve the internal control system according to every stage of business development;
  • Do the daily/ weekly/ monthly reports to CFO.

Job Requirement

  • Bachelor or advanced Degree of Accounting, Audit, Finance.
  • Have a minimum of 5 years of experience at the same position.
  • Integrity, consistency, independence, objectivity and high responsibility in work.
  • Supervise and ensure the operation of the internal audit staff do not go out of standards and ethics allowed.
  • Ensure compliance with the highest security regulations for internal audit reports.
  • Training, coaching and guiding staff to meet specific requirements for the job.
  • Skills: master in job management, human management, communication, listening, analysis and evaluation.

More Information

  • Degree: Bachelor
  • Age: Unlimited
  • Job type : Permanent

Company Overview

Công Ty CP Dược Phẩm Pharmacity

www.pharmacity.comCompany size: 1000-4999
Công ty Cổ phần Dược phẩm Pharmacity hoạt động trong lĩnh vực bán lẻ dược phẩm, phục vụ cho sức khỏe cộng đồng tại Việt Nam. Với mục tiêu 1000 cửa hàng tại...Detail

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Internal Audit Manager

Công Ty CP Dược Phẩm Pharmacity

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Công Ty CP Dược Phẩm Pharmacity

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Internal Audit Manager