Internal Audit Supervisor

Main Purpose:
Assist the Head of IA in preparing the IA plan as guided in the IA Manual and as directed by the Head of IAC.
Execute the IA plan to assess the effectiveness of internal controls, the adequacy of risk management and the compliance with relevant requirements at the Company and propose recommendations for improvement.
Job Requirements:
Audit planning:
- Develop understanding of the auditee, perform risk assessment and design audit program for assigned audits.
- Assist in the development of risk base IA plan as guided in the IA Manual and as assigned by Senior internal auditor /Deputy Head of IAC/ Head of IAC.
Audit Execution:
- Identify audit issues in accordance with the objectives of assigned audits and propose practical and value added recommendations to address issues.
- Perform audit program and prepare working papers as meeting minute, audit work paper, issue log, etc. in accordance with the IA Manual’s guidance.
- Assist Team leader to prepare a concise and informative audit report to effectively communicate the audit issues and recommendations to the auditee, Audit Committee and General Director.
- Timely escalate significant issues to Team leader for support
- Participate in kick- off and fieldwork closing meetings of assigned audits.
- Assist Team leader to follow up the closure of audit issues for assigned audits
Reporting:
- Timely report to the Team leader on overdue management actions of assigned audits.
Administration:
- Participating in the labour discipline process, claiming compensation for damage according to the authorization, sequence and procedures specified in the Company Labour Rule.
- Comply with general policies and procedures of the Company
- Apply and promote the core values of the Company
- Manage, administer, supervise, assign work to employees belonging to IAC
- Report to Deputy Head of IAC on administrative activities of IAC
- Maintain IA records of assigned audits as the IA Manual’s requirements
- Provide coaching to guest auditors mobilized from other departments for IA work
- Comply with general policies and procedures of the Company

Education:
- Bachelor’s Degree in Auditing/Accounting/Finance/Business
Experience:
- Experience in the roles of evaluating the adequacy and effectiveness of business processes, controls and risk management
Technical Competency:
- Internal auditing
- Knowledge of accounting standards and accounting regimes
- Financial analysis
- Good understanding of accounting principles and financial statements. Good understanding of governance, risk and control concepts, and the International Professional Practices Framework (IPPF) by the Institute of Internal Auditors (the “IIA”)
- Good understanding of operational processes and systems
- Risk management
- Management accounting
Core Competency
- Problem- solving and Decision- making
- Communication
- Teamwork

- Others
- Daily transportation allowance
- Attractive Salary Package
- Company trips
- Full payment on Social Insurance
- Accident Insurance

Cập nhật gần nhất lúc: 2024-07-16 14:35:02