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Internal Audit Assistant Manager (Operation Excellence Executive)

Work Location Binh Duong (Thuan An)
Job Level Team Leader / Supervisor
Job Type Permanent
Qualification Bachelor
Experiences 2 Years
Salary Negotiable
Industry Accounting / Auditing / Tax, Finance / Accounting
Deadline to Apply 24/10/2023
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Job Benefit

  • Laptop
  • Insurance
  • Travel opportunities
  • Allowances
  • Employee Shuttle Service
  • Health checkup
  • Training & Development
  • Salary review

Job Description

  • Perform operational audit assignments including planning, liaising with auditee, developing customized audit programs, executing audit fieldwork and drafting report for engagements
  • Perform data analytics based on audit scope
  • Identify weaknesses in control activities and recommend practical value-add recommendations for process improvements.
  • Ensure proper documentation and conclusion on the results of audit tests and overall effectiveness of controls, adhering to internal guidelines and timelines.
  • Manage and execute all aspects of operation audits including audit planning, executive and reporting.
  • Conducting interviews and discussions with relevant operating unit personnel to gather planning information and prepare audit plan
  • Collate and follow-up on management responses for all audit findings highlighted in draft report and ensure timely issuance of final report, in accordance with audit plan
  • Provide input on operational risk issues, and keeping abreast with the latest auditing and risks developments to ensure relevance, and effectiveness of the operation audit.

Job Requirement

  • Candidate must possess at least a Bachelor’s Degree in Accounting, Auditing, Business or equivalent.
  • At least 2 years auditing experience
  • Has proven track record within internal/external audit environment evidencing strong performance in conducting high quality audit work, findings and reports.
  • Excellent analytical, written communication, interpersonal, organization and presentation skills
  • Familiar with risk-based and business/operational process focused audit approach
  • Hand-on person with positive attitude and have a high level of integrity, drive and initiative.
  • Meticulous with strong analytical skills and sound commercial judgement.

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