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Internal Audit Manager - MM Mega Market Dist.2

MM Mega Market Vietnam
Ngày cập nhật: 20/10/2019

Thông Tin Tuyển Dụng

Phúc lợi

  • Bảo hiểm theo quy định
  • Phụ cấp
  • Thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
  • Công tác phí
  • Phụ cấp thâm niên
  • Chế độ nghỉ phép

Mô tả Công việc

MISSION STATEMENT

Internal Audit Manager is to support Head of Internal Audit to fulfill audit projects in areas of Operations and Financial and Accounting, find out internal control weakness and provide improvement measures through independent, objective assurance and consulting services.

ROLES

· Assist to prepare audit program, conduct audit field work.

· Assess if internal controls in daily operation and systems are effective and efficient to achieve their goals

· Assess if daily processes comply with company’s standard operation procedures, principles and statutory regulations

· Conduct meeting with relevant management to address audit findings, provide constructive recommendations and agree on action plan

· Summarize audit findings and prepare draft audit report

· Timely follow up with relevant persons for implementation and finalize the audit report.

KEY RESULT AREAS

  • Planning and performing the audit projects.
  • Identifying business process risks.
  • Developing testing methodologies to evaluate the adequacy of controls.
  • Documenting the results of the evaluations.
  • Developing recommendations and reports based on audits and presenting these ideas to Head of Department/ BOM/ Audit Committee.
  • Formulating professional development and educational plans for junior staff members
  • Planning and allocating resources and individuals in accordance with skills and schedules
  • Preparing the auditing report in Vietnamese and English
  • Following up the findings and push the corrections
  • Performing other ad-hoc tasks assigned by the Head of the internal audit department

WORKING RELATIONSHIPS

Internal

  • Audit Committee, Board of Management and All departments in both Head Office and Stores

External

· External audit firm, related government departments, insurer, supplier, customer in case of necessary

Yêu Cầu Công Việc

·         Strong time management and organizational skills.

·         Good knowledge and experience in risk management and operation assessment.

·         To be able to work under pressure, independently and willing to travel.

·         Objectivity, independence at work, sensitivity, self-motivation and discretion.

·         Extensive theoretical and practical knowledge of the profession.

·         Ability to communicate and negotiation skills with all levels as well as good written and verbal way of expressing both Vietnamese and English.

At least 3 years experiences working as internal/external auditor or in related fields

Thông tin khác

  • Bằng cấp: Đại học
  • Độ tuổi: Không giới hạn tuổi
  • Hình thức: Nhân viên chính thức

Giới thiệu về công ty

MM Mega Market Vietnam

www.mmvietnam.com
MM Mega Market Vietnam (MMVN) (former Metro Cash & Carry Vietnam) started its wholesale operations locally in 2002. After transferring from Metro Group...Chi tiết

Internal Audit Manager - MM Mega Market Dist.2

MM Mega Market Vietnam

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