Internal Audit Manager (Quản lý Kiểm toán nội bộ)

• Review the accuracy, validity and completeness of accounting records, payment documents, expenses and related records.

• Review compliance with the Group’s financial, accounting and internal policies and procedures.

• Assess the effectiveness of internal control systems and recommend improvements to minimize risks and optimize costs.

• Prepare and present audit reports, including findings and recommendations for improvement.

• Monitor the implementation of...

Yêu cầu công việc

• BA in Finance, Accounting, Auditing or relevant majors

• 4-6 years of experience in Hospitality industry as a similar role; 2-4 years’ experience in management role

• Proficient in office computers (Excel, Word,…)

• Management, Assessment, Analyzing skills

• Management and Leadership skills

• Good communication and negotiation mindset