[CLOSED] INTERNAL AUDIT DIRECTOR
at Retail Company
$ Gross Salary from $3000 to $4000
Consultant
Consultant company name is shown only to Premium users
After over 12 years of solid experience in the recruitment industry, I am now a highly-qualified Consultant expertise in diversified sectors as the Trading, Industrial Manufacturing, FMCG and Retail. I am currently Senior Team Manager at Navigos Search, leading a group of professional Consultants whose focus is on the Consumer Goods and Retail industry.
I started my recruitment career with a local executive search firm and have been rapidly advancing since then. At Navigos Search, my Consumer Goods & Retail team is one of the most successful teams in the entire organization. As a highly experienced Consultant, I have been handling high-profile executive searches for multinational corporations as well as top Vietnamese enterprises. My successful placements include senior titles such as General Director, Head of Finance and Country Manager.
I have a very collaborative approach with my clients and my team. I am motivated by constant learning and knowledge expansion. My goal is to build trust with all my clients and work with them as partners to achieve recruitment objectives. In addition, I am an ambitious person with plans to develop new qualified Consultants and enhance the Navigos Search brand being a TOP 3 leading brand in this industry as well as my individual professional reputation through dedicated and effective consultation service.
“BRINGING THE BEST PEOPLE TOGETHER”
Benefits
- Will be given in interview
Benefits
- Will be given in interview
RESPONSIBILITIES
To conduct audits and risk management to find mistake(s)/corruption/ potential risk as well as providing solution(s) for prevention.
- Develop a flexible audit plan identifying audits scopes and its scheduled.
- Define audit scope, agree approach, review reports and agree follow-up actions with management.
- Manage the Internal Audit function.
- Report to the BOD the scope and results of audits as well as the adequacy of management’s corrective actions.
- Assist the investigation of significant suspected fraudulent activities within the institution and notify management the results.
- Maintain sufficient knowledge, skills, and experience to meet the standard requirements.
- To ensure that company businesses comply with Laws, Regulation and Policies.
- To preserve the company’s integrity by making sure it stays on a lawful and ethical course by monitoring and reporting results of the compliance/ ethics efforts of the company, and providing guidance for departments on matters relating to compliance.
- To implement all necessary actions to ensure achievement of company objectives of an effective compliance program
WORKING RELATIONSHIP
- Internal: Deal with related departments and functions that it is believed necessary to carry out the duties.
- External: Work with the external auditors to consider the scope of works as appropriate for the purpose of providing optimal audit coverage.
Growth opportunity
Your Challenge
Will be given in interview
Promotion Opportunity
Will be given in interview
Requirements
University Degree or MBA in Finance & Accounting, Auditting
- Relevant professional qualification such as ACCA, CPA or CFA is a plus.
- Solid experience and knowledge in this position in Retail, FMCG,
Audit/Consultancy Service
- Good command of English overall and PC usage
- Excellent interpersonal skills (ability to interact comfortably with senior
management, to withstand pressure/resistance, work with people across
functions/levels, high integrity).
