Internal Auditor Assistant Manager Unilever Vietnam

- Perform ad- hoc audits if requested by Board of Directors and other functions.
- Perform detailed checks on key transactions to reassure that key performance measurement and reporting are robust and reliable.
- Accelerate and maintain high Code of Business Principle compliance within the Company.
- Build up strong internal controls for Company processes.
- Assist the case investigation related to fraud, breach cases and other Code of Business Principles.
- Responsible for assigned work (audits, special projects)
- Carry out the annual internal audit plans to identify internal control weaknesses and recommend improvement where appropriate.
Key Responsibilities:
- Training and creating awareness of Control frameworks in business & finance teams to improve controls environment in the business unit
- Audit clear and thorough documents, recommendations and possible inclusion into the final audit report.
- Contribute to the design and development of robust, progressive compliance, risk management and fraud prevention initiatives
- Prepare audit work papers in accordance with the Internal Audit Department’s standards and guidelines.
- Assist in the preparation of the preliminary draft audit reports and participates in the exit conferences with property management.
- Perform duties of BISO (Business Information Security Officer).
- Perform operational audits to determine whether adequate internal controls are in place and related standard operating procedures are implemented consistently.
- Support to investigate Codes non- compliant cases.

- Good verbal and written communication skills in English
- Bachelor&039;s Degree with major in Accounting, Financing or Banking.
- Good SAP user knowledge, familiar with SAP Configuration controls Ability to work
- At least 3 years working experience in Internal/ External Audit, strong background and experience with audit methodologies and techniques
- Fast learner, good in logical, analytical and presentation skills.

13th- month bonus

Premium healthcare insurance for yourself and family

Hybrid working model

Cập nhật gần nhất lúc: 2024-04-03 11:48:02