ResponsibilitiesEnsuring an efficie

ResponsibilitiesEnsuring an efficient and effective Internal Control Framework for the companyAssisting in preparing "risk-based internal audit plans including audit scope for the companyPerform and control the full audit cycle including risk management and control management over operations-effectiveness, financial reliability and compliance with all applicable directives and regulationsPerforming on-field audit operation as planned and preparing internal audit report including findings, implication and concrete recommendation in a timely mannerFollow up the management's action implementation for previous audit issuePrepare audit work program and audit work papers, as well as document of all audit work papers properlyAdvise and provide consultancy about planning, improvement to related partiesUndertaking special projects in order to identify opportunities for increasing excellence, standardization and automation, with an eventual view of strengthening internal controls while reducing inefficiency, inaccuracy and overall workloadContinually improve the professional knowledge and skills as neededJob SpecificationsBachelor's Degree or higher in Finance, Accountancy or related field, CPA or CIA would be advantageMale or Female, age not over 35years oldMinimum of 5 years working experience in auditing, accounting, internal controls and complianceExperience in risk-based audit, internal financial control processes, governance frameworks, enterprise wide risk management, account closing and IT audits/system implementation would be advantageGood analytical skills, pro-activeness, hardworking, flexible, communication and dynamicAdvanced computer skills on MS Office, accounting software and databasesGood command of English and presentationAbility to interact with executive levels of firm managementAbility to travel in oversea and upcountry frequentlyAbility to work under pressure, short lead-time and less supervisionExperience in power plant business would be advantage

Responsibilities Ensuring an efficient and effective Internal Control Framework for the Company Assisting in Preparing "risk-based internal Audit plans including Audit scope for the Company Perform and Control the full Audit Cycle including risk Management and Control Management over Operations-effectiveness, Financial reliability and compliance. with all applicable directives and regulations Performing on-Field Audit Operation as planned and Preparing internal Audit Report including findings, implication and Concrete Recommendation in a timely manner Follow up the Management's Action implementation for previous Audit Issue Prepare Audit Work Program and Audit Work papers, as. well as Document of all Audit Work papers properly Advise and provide Consultancy About planning, Improvement to related Parties Undertaking special Projects in Order to Identify opportunities for increasing Excellence, standardization and Automation, with an eventual View of strengthening internal Controls while reducing inefficiency, inaccuracy and. overall workload continually improve the Professional Knowledge and Skills as Needed Job Specifications Bachelor's Degree or Higher in Finance, Accountancy or related Field, CPA or CIA would be Advantage Male or Female, Age not over 35years Old Minimum of 5 years working Experience in auditing, accounting. , internal Controls and compliance Experience in risk-based Audit, internal Financial Control processes, Governance frameworks, Enterprise Wide risk Management, Account closing and IT audits / System implementation would be Advantage Good analytical Skills, Pro-activeness, hardworking, Flexible, Communication and. Dynamic Advanced Computer Skills on MS Office, accounting Software and databases Good Command of English and Presentation Ability to INTERACT with Executive levels of Firm Management Ability to travel in oversea and upcountry Frequently Ability to Work under pressure, short Lead-time and Less Supervision Experience in. power plant business would be advantage

Responsibilities.Ensuring an efficient and effective Internal Control Framework for the company.Assisting in preparing "risk-based internal audit plans including audit scope for the company.Perform and control the full audit cycle including risk management and control management, over operations-effectiveness. Financial reliability and compliance with all applicable directives and regulations.Performing on-field audit operation as planned and preparing internal audit report including findings implication and,, Concrete recommendation in a timely manner.Follow up the management "s action implementation for previous audit issue.Prepare audit work program and audit work papers as well, as document of all audit work papers properly.Advise and provide consultancy about planning improvement to, related parties.Undertaking special projects in order to identify opportunities for increasing excellence standardization and automation,,, With an eventual view of strengthening internal controls while reducing inefficiency inaccuracy and, overall workload.Continually improve the professional knowledge and skills as needed.Job Specifications.Bachelor "s Degree or higher, in Finance Accountancy or related field CPA or, CIA would be advantage.Male or Female age not, over 35years old.Minimum of 5 years working experience in auditing accounting internal controls and compliance,,,Experience in, risk-based audit internal financial control processes governance frameworks, enterprise wide risk management,,, Account closing and IT audits / system implementation would be advantage.Good analytical skills pro-activeness hardworking,,,,, flexible communication and dynamicAdvanced computer skills on MS Office accounting software, and databases.Good command of English and presentation.Ability to interact with executive levels of firm management.Ability to travel in oversea and upcountry frequently.Ability to work under pressure short lead-time, and less supervision.Experience in power plant business would be advantage.