Internal Auditor

Assisting the Internal Audit Manager in carrying out the annual audit plan by risk- based approach.
Monitor/Follow up related corrective actions from auditees.
Undertake other tasks assigned by Internal Audit Manager.
Assisting the Internal Audit Manager in carrying out the annual risk assessment.
Proactively consult management in setting up appropriate control activities to satisfy control objectives and reviewing policies, procedures for publishing.
Involve in planning, executing and completing audit works according to established schedule for internal audit engagements.
Participate in and fully complete all regular internal training sessions of the internal audit department.
Support risk owners to conduct annual risk assessments. Work with Managements to determine prioritized risks, consult risk owners in setting up action plan.
Prepare and present internal audit report.
Participate in and fully complete all annual compliance training sessions of the company.

Ability to communicate and write audit reports/other reports as required in English;
Proficiency in communicating, collecting, analyzing, evaluating, and synthesizing information and data;
Bachelor&039;s degree in Auditing or Accounting, and at least 3 years of experience in auditing, including external auditing, internal auditing, or internal control; preference will be given to candidates with experience working in manufacturing companies or the FMCG industry.
Proficiency in Microsoft Office. Prefer to have knowledge and experience in using data analytics tools;

Personal character:

To comply with rules on professional virtue as truthful, objective, confidential, responsible and cautious.
Critical thinking.
Ability to work independently and under pressure.
To have honest character, consciousness of compliance with applicable laws and company regulations;

Cập nhật gần nhất lúc: 2026-03-08 12:35:02