Location

Updated
21/01/2021
Industry
Food & Beverage (F&B) , Accounting / Auditing / Tax , Finance / Investment
Job type
Permanent

Salary
Competitive
Experience
6 - 20 Years
Job level
Director
Deadline to apply
14/02/2021

Benefits

Laptop
Insurance
Travel
Allowances
Uniform
Incentive bonus
Healthcare
Training Scheme
Salary review
Business Expense
Annual Leave
Sport Club

Job Description

To manage the compliance and internal audit function to provide independent assurance that an organisation's risk management, governance and internal control processes are operating effectively.
Develop internal audit policies and procedures to ensure alignment. Review of the systems and controls of an annual program of audit review work.
Conduct operational, financial and compliance audits to evaluate the effectiveness of internal controls.
Report the results of audit reviews, including management responses and proposed action plans to address issues arising to the board.
Increase efficiency and/or effectiveness of the control systems of functions reviewed.
Plan and execute audit process & regular checks on business activities to identify control weakness, identify key business implications and recommend remedial actions
Produce reports to recommend business actions to maximize business performance & operational efficiency while balancing risks & control
Partner with line management and work in collaboration with Compliance and Risk functions to ensure all significant business and regulatory risks are anticipated, and appropriately managed
Guide and coach the team to develop customer-centric service delivery
Continuously review and update policies and procedures to ensure adherence to regulatory requirements and to ensure operation efficiency
Continuously assess the operational risks of the operations and recommend appropriate remedial actions
Manage the co-sourcing arrangement with the external auditors as required.
Perform ad-hoc investigations and reviews at the request of the board.

Job Requirement

University graduated in major relevant such as: Auditing, Finance & Accounting. CIA, CFE, ACCA, CMA, CPA, CIMA is an advantage.
Minimum 6 year experience in the management of audit departments in global companies.
Solid auditing experience and FMCG environment exposure are essential
Thorough understanding of the principles and application of good corporate governance, business and operational risk and control processes and procedures.
Possess good organization, planning, problem analysis and problem solving skills

More Information

Degree: Bachelor
Age: Unlimited

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Công ty Cổ Phần Thực Phẩm Dinh Dưỡng NutiFood

Job level	Director
Salary	$ Competitive
Deadline to apply	14/02/2021
Industry	Food & Beverage (F&B) , Accounting / Auditing / Tax , Finance / Investment
Experience	6 - 20 Years

Benefits

Job Description

Job Requirement

More Information

Job tags / skills

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Công ty Cổ Phần Thực Phẩm Dinh Dưỡng NutiFood

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