Senior Internal Auditor

• Perform or assist in the performance of independent audits in accordance with company policy and professional standards.
• Examine and evaluate the adequacy of the Company’s system of internal controls.
• Assist in planning the approach and scope of specific audit assignments.
• Conduct reviews to appraise the effectiveness and efficiency of departments.
• Perform walk-through test and compliance procedures in assigned areas and document results of findings.

Key Tasks:

• The primary tasks of the Internal Auditor:
• Perform and document assigned audit fieldwork in accordance with established work programs and professional and departmental quality standards.
• Complete audit work within budget for each audit and provide explanations for any variances from stated budgets.
• Document all audit exceptions and recommendations and bring to the immediate attention of internal audit management for approval.
• Distribute audit reports after approval by the Director of Internal Audit.
• Notify the Company’s management timely of all approved audit findings and recommendations.
• Obtain timely responses which adequately address all aspects of the related findings and recommendations.
• Develop knowledge of business, gaming and control issues and utilize the necessary reference and resource information in performing assigned work.
• All duties are to be performed in accordance with the departmental and The Grand Ho Tram’s policies, practices, and procedures.

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

Qualifications

• Minimum Requirements: Bachelor’s degree, preferably in accounting, auditing, business or a related field; ability to communicate effectively in both written and spoken English; interpersonal skills with focused attention to client needs to deal effectively with all business contacts; maintain a professional, neat and well-groomed appearance adhering to the Company’s appearance standards; maintain consistent adherence to the Company’s Code of Business Conduct and Ethics, and the Institute of Internal Auditor’s Code of Ethics.
• Specific Position Requirements: One to two years audit/accounting related experience, public accounting experience a plus. Proficient in Word and Excel. Self-starter with good verbal and written English communication skills. CPA, CIA or equivalent a plus. Physical ability to access all areas of the property. Must be able to maintain physical stamina, proper mental attitude while dealing effectively with management, employees, and outside contacts. Ability to work under pressure and meet deadlines.

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