Internal Auditor (Temporary 7 Months)

• Proactively consult management in seting up appropriate control activities to satisfy control objectives and reviewing policies, procedures for publishing.
• Other Ad- hoc tasks assigned by Internal Audit Manager
• Develop annual audit plan by risk- based approach. Preparing auditing reports.
• Assist the Internal Audit Manager in ensuring the compliance with local regulations and Internal Audit policy of the company.
• Supporting to build up operation processes based on current practice of each department.
• Distributing the reports to the relevant people.
• Support risk owners to conduct annual risk assessments. Work with Management to determine prioritized risks, consult risk owners in setting up action plan.
• Attending meeting with process owners to understand the current process of each department.
• Assisting the Internal Audit Manager in carrying out the annual audit plan.
• Assisting the Internal Audit Manager in carrying out the annual risk assessment.

• Accept to work temporarily in 6- 7 months

• Proficiency in Ms Office (Word, Excel, Powerpoint). Prefer to have knowledge and experience in using Data analytics tools.
• At least 2- 3 years experience in Internal Audit/Risk management or External Audit companies.
• Good time management and organizational skill.
• Good written and oral communication skill in dealing with internal contacts.
• Good English communication skills (verbal & oral).
• Be able to work independently and team work as well as under high pressure.
•Bachelor&039;s degree in Audit/ Accounting.

- Chăm sóc sức khỏe
- Công tác phí
- Phụ cấp
- Chế độ thưởng
- Phụ cấp thâm niên
- Tăng lương
- Laptop
- Chế độ bảo hiểm
- Nghỉ phép năm
- Đào tạo

Cập nhật gần nhất lúc: 2024-06-05 13:45:03