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Mô tả công việc Key Responsibilities: Conduct reviews on the systems of accounting and internal controls, finalization of statutory and group financial statements Plan and organize audit assignments Providing quality products to customers such as analysis, reports or presentations summarizing discoverable issues and recommendations. Review audit reports, management letters, consolidated accounts, tax and deferred tax computations and overseas reporting packages. Leading teams of assistant auditors and execute efficient client audits with high quality deliverables. Meet customers' expectations and deliver on committed goals as part of the team Predict customer needs based on an in-depth understanding of their customers and industry. Actively participate in business and practical development initiatives such as proposal development and technical development Quyền lợi được hưởng Bonus Laptop Travel per-diem 13th Salary Healthcare Teambuilding Insurance Performance review 1/ year Yêu cầu kỹ năng Requirements: At least 3 years of working experience as an internal auditor or a risk consultant for consulting organizations. Relevant professional qualifications such as PRM, CIA, CRMA, CFSA, CCSA (completed or in progress) or IAP (IIA Internal Auditor Specialist) will be highly appreciated. ACCA/CPA designation would be viewed favorably Bachelor's or higher degree in Finance, Accounting, Business Administration, Insurance and Risk Management or other related majors from accredited universities. Experience in financial due diligence and/or financial analysis Knowledge of business trends, emerging technical and industry developments Strong leadership and project management skills Good oral and written communication skills. Excellent written and spoken English Able to manage multiple engagement and deadline-drive Integrity within a professional environment Confidence in communicating with all levels of client side staff, including the Board of Directors, senior managers, professional directors, and controllers. Good knowledge of internal audit process and IPPF standard (International Business Practice Framework for Internal Auditing) The ability to think creatively, invent creative ideas, detail orientations. Ability to work independently as well as teamwork professionally; Friendly, flexible, willing to learn and able to work under pressure is a MUST requirement. Willing to travel.

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