Công Ty Cổ Phần Đầu Tư Tập Đoàn BEL Group logo

Internal Audit Manager (Quản lý Kiểm toán nội bộ)

Công Ty Cổ Phần Đầu Tư Tập Đoàn BEL Group

F37, 92 Nguyen Huu Canh, Thanh My Tay, HCMC
Chưa công bốKinh nghiệm chưa rõĐăng gần đâyNguồn: VietnamWorks
Ứng tuyển trên VietnamWorks

Tổng quan công việc

Review the accuracy, validity and completeness of accounting records, payment documents, expenses and related records.

Review compliance with the Group’s financial, accounting and internal policies and procedures.

Assess the effectiveness of internal control systems and recommend improvements to minimize risks and optimize costs.

Prepare and present audit reports, including findings and recommendations for improvement.

Monitor the implementation of...

Kỹ năng chính

Excelaccountingauditmanagement accountingaudit reportinternal auditwordnegotiationleadership

Yêu cầu

BA in Finance, Accounting, Auditing or relevant majors

4-6 years of experience in Hospitality industry as a similar role; 2-4 years’ experience in management role

Proficient in office computers (Excel, Word,…)

Management, Assessment, Analyzing skills

Management and Leadership skills

Good communication and negotiation mindset

Quyền lợi

Thưởng:

Competitive salary based on experience and performance.

Full salary during the probation period.

Public holiday bonuses, annual performance bonuses, and productivity incentives.

Modern and professional working environment with strong career

Hoạt động nhóm:

Annual management teambuilding programs and various employee engagement activities.

Thông tin bổ sung

Tín hiệu vai trò

Kiểm toán