Internal Audit Executive

The duties include but are not limited to:
• The timely prepare and present audit reports that reflect audit’s results and value added recommendations;
• Follow up with Operations Department and Business units on action plan for improvements;
• Perform special audit- related projects as assigned;
• Drive a policy of best practice with a focus on continuous improvement and awareness across the Company with respect to internal control, risk and corporate governance;
• Update the status of the previous findings on a quarterly basis, auditing resolved issues;
• Establish audit programs;
• Coordinate with Operations Department to support business units in establishing business processes;
• Perform other duties as assigned.
• Develop professional capability through on the job and internal and external training;
• 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;
• Develop and maintain productive business relationships across all units in the Company;
• Identify control weaknesses, loopholes and recommend risk aversion measures and cost savings;
• Delivery from planning to completion of the working program set out by the Internal Auditor Manager;

• Operational audit experience is a must;
• Strong experience in establishing policies and procedures;
• From 3 years’ experience of working in an audit environment. At least 2 years of experience in internal auditing;
• Experience with ERP.
• Bachelor Degree in Auditing/Accounting/Finance;

14 days annual leave
Performance Bonus
Discounted English courses for employee and family

Cập nhật gần nhất lúc: 2024-03-28 21:05:33