Internal Auditor

• Attending meeting with process owners to understand the current process of each department.
• Assisting the Internal Audit Manager in carrying out the annual risk assessment.
• Proactively consult management in seting up appropriate control activities to satisfy control objectives and reviewing policies, procedures for publishing.
• Assisting the Internal Audit Manager in carrying out the annual audit plan.
• Distributing the reports to the relevant people.
• Support risk owners to conduct annual risk assessments. Work with Management to determine prioritized risks, consult risk owners in setting up action plan.
• Assist the Internal Audit Manager in ensuring the compliance with local regulations and Internal Audit policy of the company.
• Develop annual audit plan by risk- based approach. Preparing auditing reports.
• Supporting to build up operation processes based on current practice of each department.
• Other Ad- hoc tasks assigned by Internal Audit Manager

• Be able to work independently and team work as well as under high pressure.
• At least 2- 3 years experience in Internal Audit/Risk management or External Audit companies.
• Proficiency in Ms Office (Word, Excel, Powerpoint). Prefer to have knowledge and experience in using Data analytics tools.
• Bachelor&039;s degree in Audit/ Accounting.
• Good English communication skills (verbal & oral).
• Good written and oral communication skill in dealing with internal contacts.
• Good time management and organizational skill.

- Phụ cấp thâm niên
- Phụ cấp
- Tăng lương
- Chăm sóc sức khỏe
- Laptop
- Chế độ bảo hiểm
- Công tác phí
- Nghỉ phép năm
- Chế độ thưởng
- Đào tạo

Cập nhật gần nhất lúc: 2024-04-03 11:41:55