Kiểm toán nội bộ
Namgas JSC
Ngày đăng: 19-04-2016
Thông tin tuyển dụng
Hồ Chí Minh
4 năm
Kế toán / Kiểm toán
Trưởng nhóm / Giám sát
Từ 20 đến 40 triệu
30-06-2016
Mô tả về công việc
- This position is primary responsible for performing financial, operational and system audits of the securities company`s business units and outsourced operations, focusing on fraudulence majorly for subsidiaries in Vietnam. The position requires fraud/ Code of Conduct audit experience and the ability to lead projects as planned.
- Responsible for executing and completing fraud audit, recommending internal control improvements related to fraud and preparation of reports and documenting.
- Develop a thorough understanding and knowledge base of company`s operations.
- Establish effective business relationships within the company and assist management in the understanding and adaptation of internal control principles related to fraud.
- Document and may assist in the development of fraud audit procedures performed as well as the preparation of noted concerns for fraud audit report inclusion.
- Conduct GEG (Global Employee Guideline, Code of Conduct) training for Subsidiaries in Vietnam based on HQ`s guideline.
- Other tasks from higher Management Board.
Yêu cầu công việc
- At least 5 years working experience in the same position.
- Must be fluent in English.
- Practitioner certificate in Securities (Broker/Analyst/Fund management) or at least Basic and Law course in Securities.
- BA or BS in Accounting, Finance, Business, or related field.
- Professional certifications (CPA, ACCA or others) will be preferred.
- Interested candidates are invited to send your CV in English only.
Thông tin khác
Đại học trở lên
25 - 39
Nam/Nữ
1
- Liên hệ: tranthao954@gmail.com
- Điện thoại: 0937.357.291.
Giới thiệu về công ty
Namgas JSC
TPHCM, Hồ Chí Minh
Người liên hệ: Tran Thao
- Namgas JSC: Human resource consulting.