Internal Audit Executive

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

· Strong experience in establishing policies and procedures.
· > 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.
· Operational audit experience is a must.

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Cập nhật gần nhất lúc: 2024-04-03 11:25:17