Internal Auditor (Đồng Nai)

Collaborate with the Internal Audit team of the parent company to ensure effective communication, coordination, and consistency in audit activities.
Assess the existing internal control system, evaluate compliance with policies, procedures, laws, and contractual obligations, and provide feedback and recommendations for improvement.
Execute the detailed audit /consulting plan developed by the internal audit team leader, ensuring the thorough and accurate completion of audit procedures.
Collaborate with external service providers or consultants as needed, ensuring their work aligns with internal audit objectives.
Assist in providing oversight for other controls and monitoring functions related to risk management, compliance, security, ethics, and environmental issues.
Provide support in investigating suspected fraudulent activities within the organization as requested by management.
Actively participate in the training program the internal audit team leader developed to enhance skills and contribute to continuously improving internal audit processes.

Have good communication skills
English communication, good reading and translation.
1- 2 years of experience in a similar position (Internal Audit)
Flexibility and a willingness to travel for business trips to operational sites are integral parts of the role. (1- 2 times/ month)
Exhibit a fundamental understanding of Standard Operating Procedure (SOP)
University degree or above majoring in: Auditing/Accounting/Finance.
Fluently use office informatics, and know how to apply technology to serve the job.

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Cập nhật gần nhất lúc: 2025-09-13 14:35:02