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1140 400
19072 1

Internal Auditor

  • Hạn nộp: 30/12/2022
  • Mức lương: Thỏa thuận

Thông tin cơ bản

Số lượng
1
Nơi làm việc
Huyện Xuyên Mộc - Bà Rịa - Vũng Tàu
Giờ làm việc
Giờ hành chính
Ngành nghề
Tài chính, kế toán
Vị trí
Nhân viên
Cập nhật
23/11/2022 14:11

Mô tả công việc

  • 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.
  • Assists the Director, Internal Audit in the development of the annual Internal Audit plan.
  • Supports the Director, Internal Audit in the development and implementation of the evolving IA methodology for The Grand Ho Tram Strip.
  • 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 processes
  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Completes audit work-papers by documenting audit tests and findings.
  • Appraises adequacy of internal control systems by completing audit questionnaires.
  • Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
  • Communicates audit findings by preparing a final report; discussing findings with auditees.
  • Ensures compliance with state, and local legal requirements by studying existing and new legislation; enforcing adherence to requirements; advising management on needed actions.
  • Prepares special audit and control reports by collecting, analysing, and summarizing operating information and trends.
  • Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
  • Contributes to team effort by accomplishing related results as needed.
  • Other duties assigned as needed

Quyền lợi được hưởng

  • Free Shuttle Bus
  • Duty Meals
  • Services Charge
  • Health Check
  • Insurance 24/7

Yêu cầu công việc

  • Minimum Employment Requirements:
  • Post-secondary education in Business, Accounting or Finance
  • Ability to communicate effectively in a positive/upbeat fashion in both spoken and written English.
  • Interpersonal 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.
  • Maintains consistent adherence to the Company’s Code of Conduct and the Institute of Internal Auditor’s Code of Ethics.
  • Works varied shifts, including weekends and holidays.

Specific Position Requirements:

  • Three to five years audit related experience, public accounting experience a plus. CPA, CIA or equivalent a plus.
  • 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.

Yêu cầu hồ sơ

Apply by Hoteljob.vn 

Or contact to Human resource department - Grand Ho Tram Strip

Phone number : 0254 378 8125 

 Address: Phuoc Thuan, Xuyen Moc, Ba Ria - Vung Tau, Viet Nam

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ĐÁNH GIÁ

5.0

TỐT

5 ĐÁNH GIÁ

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Sắp xếp đánh giá:

  • Quy mô: 1.000 - 4.999
  • Ven Biển, Phước Thuận, huyện Xuyên Mộc, tỉnh Bà Rịa - Vũng Tàu, Việt Nam
  • https://thegrandhotramcareers.com/
  • Renowned as Vietnam’s entertainment capital, The Grand Ho Tram Strip situated just two hours from Ho Chi Minh City, the complex offers two five-star resort towers – The InterContinental Grand Ho Tram and the Holiday Inn Resort Ho Tram Beach, totaling 1,000+ rooms. With over 15 restaurants and bars, five swimming pools, two award-winning Spas, Asia’s top rated golf course – The Bluffs Grand Ho Tram Strip – designed by Greg Norman and a commitment to excite and delight travellers from around the world. The Grand Ho Tram Strip has rapidly established itself as the jewel in Vietnam’s tourism crown

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