Internal Auditor HCM

Assisting the Internal Audit Manager in carrying out the annual risk assessment.
Undertake other tasks assigned by Internal Audit Manager.
Monitor/Follow up related corrective actions from auditees.
..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.
Prepare and present internal audit report.
Participate in and fully complete all annual compliance training sessions of the company.
Assisting the Internal Audit Manager in carrying out the annual audit plan by risk- based approach.
Support risk owners to conduct annual risk assessments. Work with Managements to determine prioritized risks, consult risk owners in setting up action plan.
Proactively consult management in setting up appropriate control activities to satisfy control objectives and reviewing policies, procedures for publishing.
..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 communicating, collecting, analyzing, evaluating, and synthesizing information and data;
Ability to communicate and write audit reports/other reports as required in English;
Proficiency in Microsoft Office. Prefer to have knowledge and experience in using data analytics tools;
Personal character:
To have honest character, consciousness of compliance with applicable laws and company regulations;
To comply with rules on professional virtue as truthful, objective, confidential, responsible and cautious.
Ability to work independently and under pressure.
Critical thinking.
Ngành nghề: Kế toán / Kiểm toán
Hình thức: Nhân viên chính thức
Cấp bậc: Nhân viên
Địa điểm: Hồ Chí Minh
Kinh nghiệm: 1 Năm

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Cập nhật gần nhất lúc: 2026-02-27 07:10:03