Internal audit Supervisor

Willing to go on business trips when required
Participate in investigating activities suspected of significant fraud within the company.
Represent the audit department in the bidding process by evaluating procurement documentation and tender submissions as needed.
Other tasks as required by the manager.
Details will be discussed further during the interview.
Assist in building standard procedures, regulations and Assess compliance obligations applicable to various departments within the organization
Take primary responsibility for post- audit remediation evaluations (monitoring and encouraging progress on the submission of reports addressing recommendations and assessing remedial actions taken).
Responsible for designing and providing training to raise risk awareness among employees in the company

Working conditions:

Workplace: 08 Phan Dinh Giot, Ward 2, Tan Binh dist., HCMC.
Working hour: 08:30- 18:00 (Monday- Friday).

Contribute to enhancing auditing skills and risk assessment in the operational domain.
ly and effectively conduct follow- up evaluations of audit reports according to the annual plan
Join in audit projects and internal control daily works

Other requirments

Comply with audit regulations, Vietnam law and company policty
Graduated from Accounting / Auditing /QA/QC from college degree
Well- organized, Good Time- management
Self- motivated and problem – solving.
Minimum 2 years in a similar position and atleast 3 years in QA/QC/ Production supervisior
Proficiency with Microsoft Office Suite Applications (Word, Excel, & PPT)
Experience in auditing manufacturing companies is an advantage
Good at teamwork, communication skill
Ability to identify, assess risks and advise on building and perfecting a system of policies and regulations.
Foreign language: English communication

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Cập nhật gần nhất lúc: 2024-11-01 14:00:03