Internal Audit

Thông tin cơ bản

Số lượng
1

Nơi làm việc
Quận 7 - TP HCM

Giờ làm việc
Giờ hành chính

Loại hình
Khác

Ngành nghề
Vui chơi & giải trí

Vị trí
Nhân viên

Cập nhật
20/06/2019 13:17

INTERNAL AUDIT (BASED IN DISTRICT 7 - HCMC)

Plan, design and conduct reviews of documentations, internal procedures and governmental regulations to evaluate the effectiveness and effeciency of management controls and financial reliability. Make recommendations for improvement and to ensure validity, legality and goal achivement (Clubs&related companies)
Determine internal audit scope and develop annual plans.
Prepare and present reports/audit findings memorandum that reflects audit results and document process
Cordinate & prepare manuals & procedures to ensure they are written clearly, comprehensively, provide sufficient internal controls and are in compliance with Government / Tax regulations
Identify loopholes and recommend risk aversion measures and cost savings.
Frequent travel to the business location/s for audit purposes
Cordinate with KL auditors and/or external auditor for peforming periodic audits
Support on adhoc-requests from Management to related companies

1/ At least 2-year working experience as Internal Auditor /Internal Audit

2/ Advanced computer skills on MS Office, accounting software, operation software and data management

3/ Knowledge of auditing standards and procedures, laws, rules and regulations

4/ BS degree in Accounting / Auditing

ĐÁNH GIÁ

5.0

TỐT

5 ĐÁNH GIÁ

Môi trường làm việc5/10

Chế độ đãi ngộ5/10

Địa điểm làm việc5/10

Đánh giá ẩn danh

Môi trường làm việc

Chế độ đãi ngộ

Địa điểm làm việc

Sắp xếp đánh giá:

Phú Mỹ Hưng, P. Tân Phong, Q.7, TP.HCM
We are a Malaysian established group of companies with diversified business interest in the leisure, recreational services: Hotel, Electronic gaming with prizes, F&B and construction industry. In line with our expansion program, we invite individuals who have the dynamic, drive and discipline to join our team.