[HCM] Internal Audit Deputy Manager

Other Duties- Other tasks or responsibilities as assigned by Internal Audit Manager
Execution- Compile the Audit processes/procedures to ensure Audit staff can perform audit work accordingly and efficiently.- Manages performance of audit assignments, reviews & revises working- papers and audit reports to assure for Audit quality- Prompt delivery of Audit report after fieldwork- Coordinate and organize Internal Audit meeting to report to Top managements about Audit findings and suggest for improvement action.- Supervise and giving consult the implementation of improvement project.- Develop and improve audit methodology and tools related risks and control matrix- Coordinates and interacts with audit firms performing external audits of financial statements- Proactively deliver insights, promote and share knowledge to the team and related departments/persons- Continuous engagement with related persons/departments to understand the ongoing risks within the business and support them to address it on a timely manners- Any other activities assigned by the supervisor or company from time to time
Business Planning- Plan and prepare resources to implement the annual audit plan as assigned by General Director- Participates in development, implementation and maintenance of policies, objectives, short- and long- term planning; develops and implements projects and programs to assist in accomplishment of department’s established goals
General Department Management- Supervising Staffs, Subordinates and Members:Planning and maintaining all staff activities, jobs, duties and working schedules (including shift planning, in and out administrations, overtime, and business trip) in the department.- Set up MBO for subordinate in accordance with Department policy and strategy- Suggest for training session to improve staff&039;s skill.

Strong English skill for both speaking and writing
Computer literate: Word, Excel, PowerPoint, Outlook and Internet
CPA or ACCA certificate/knowledge is preferable
University degrees (knowledge of statistics preferable)
Minimum 5- year experience in Auditing, controlling or process consulting field. Knowledge about retail, manufacturing or FMCG industry is referred.

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Cập nhật gần nhất lúc: 2025-07-20 07:45:03