tuyển dụng Internal Auditor tại bà rịa vũng tàu – the grand ho tram strip

tuyển dụng Internal Auditor tại bà rịa vũng tàu – the grand ho tram strip
#tuyển #dụng #Internal #Auditor #tại #bà #rịa #vũng #tàu #grand #tram #strip
Mô tả công việcAppraises adequacy of internal control systems by completing audit questionnaires.Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.Ensures compliance with state, and local legal requirements by studying existing and new legislation; enforcing adherence to requirements; advising management on needed actions.Communicates audit findings by preparing a final report; discussing findings with auditees.Participates in opening meetings with auditee to explain the scope and objectives of the audit engagement and provide an overview of all steps in the audit process.Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.Develops a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives. Identify and document inherent risks and controls within the business processesSupports the Director, Internal Audit in the development and implementation of the evolving IA methodology for The Grand Ho Tram Strip.Prepares special audit and control reports by collecting, analysing, and summarizing operating information and trends.Other duties assigned as neededAssists the Director, Internal Audit in the development of the annual Internal Audit plan.Contributes to team effort by accomplishing related results as needed.Completes audit work-papers by documenting audit tests and findings.Yêu cầu công việcMinimum Employment Requirements:Post-secondary education in Business, Accounting or FinanceInterpersonal skills with focused attention to auditee needs; ability to deal effectively with all business contacts.Maintains a professional, neat and well-groomed appearance adhering to the Company’s appearance standards.Ability to communicate effectively in a positive/upbeat fashion in both spoken and written English.Works varied shifts, including weekends and holidays.Maintains consistent adherence to the Company’s Code of Conduct and the Institute of Internal Auditor’s Code of Ethics.Specific Position Requirements:Proficient in Word and Excel; good/fair knowledge of Visio.Physical ability to access all areas of the property.Must be able to work in a fast-paced, busy, and stressful environment and maintain physical stamina, proper mental attitude while dealing effectively with clients, management, employees, and outside contacts. Ability to work under pressure and meet deadlines.Three to five years audit related experience, public accounting experience a plus. CPA, CIA or equivalent a plus.Quyền lợi được hưởngFree Shuttle BusDuty MealsServices ChargeInsurance 24/7Health CheckThông tin khácThông tin cơ bảnĐịa điểm: Huyện Xuyên Mộc – Bà Rịa – Vũng TàuMức lương:Thỏa thuậnHạn nộp hồ sơ: 30-12-2022Chức vụ: Nhân ViênHình thức: Giờ hành chínhKinh nghiệm: Đang cập nhậtSố lượng: 1Trình độ: Đang cập nhậtNộp hồ sơ liên hệ The Grand – Ho Tram StripNộp hồ sơ ngay
#tuyển #dụng #Internal #Auditor #tại #bà #rịa #vũng #tàu #grand #tram #strip
Mô tả công việcAppraises adequacy of internal control systems by completing audit questionnaires.Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.Ensures compliance with state, and local legal requirements by studying existing and new legislation; enforcing adherence to requirements; advising management on needed actions.Communicates audit findings by preparing a final report; discussing findings with auditees.Participates in opening meetings with auditee to explain the scope and objectives of the audit engagement and provide an overview of all steps in the audit process.Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.Develops a thorough understanding of business processes in scope for assigned audits and document the processes in flowcharts and/or process narratives. Identify and document inherent risks and controls within the business processesSupports the Director, Internal Audit in the development and implementation of the evolving IA methodology for The Grand Ho Tram Strip.Prepares special audit and control reports by collecting, analysing, and summarizing operating information and trends.Other duties assigned as neededAssists the Director, Internal Audit in the development of the annual Internal Audit plan.Contributes to team effort by accomplishing related results as needed.Completes audit work-papers by documenting audit tests and findings.Yêu cầu công việcMinimum Employment Requirements:Post-secondary education in Business, Accounting or FinanceInterpersonal skills with focused attention to auditee needs; ability to deal effectively with all business contacts.Maintains a professional, neat and well-groomed appearance adhering to the Company’s appearance standards.Ability to communicate effectively in a positive/upbeat fashion in both spoken and written English.Works varied shifts, including weekends and holidays.Maintains consistent adherence to the Company’s Code of Conduct and the Institute of Internal Auditor’s Code of Ethics.Specific Position Requirements:Proficient in Word and Excel; good/fair knowledge of Visio.Physical ability to access all areas of the property.Must be able to work in a fast-paced, busy, and stressful environment and maintain physical stamina, proper mental attitude while dealing effectively with clients, management, employees, and outside contacts. Ability to work under pressure and meet deadlines.Three to five years audit related experience, public accounting experience a plus. CPA, CIA or equivalent a plus.Quyền lợi được hưởngFree Shuttle BusDuty MealsServices ChargeInsurance 24/7Health CheckThông tin khácThông tin cơ bảnĐịa điểm: Huyện Xuyên Mộc – Bà Rịa – Vũng TàuMức lương:Thỏa thuậnHạn nộp hồ sơ: 30-12-2022Chức vụ: Nhân ViênHình thức: Giờ hành chínhKinh nghiệm: Đang cập nhậtSố lượng: 1Trình độ: Đang cập nhậtNộp hồ sơ liên hệ The Grand – Ho Tram StripNộp hồ sơ ngay