Internal Control Manager

Reporting to Chief Operation Officer you will be responsible for:
• Communicate audit results and recommendations to audited departments. Final audit report to be sent to Line Manager and Management Team
• Work with all departments to ensure that OnPoint processes and procedures are up- to- date, and OnPoint can achieve ISO 9001:2015 certification.
• Conduct analysis of specific operational processes to identify people, process or system gaps and root causes. Recommend areas of improvements to business process owners, stakeholders and Management team.
• Developing an annual audit plan, based on business risks and priorities. Present annual audit plan to Management Team / Board of Directors to get approval
• Follow up with audited departments on the timely remediation of audit findings so that OnPoint can continuously improve our operations.
• Carry out ad hoc inspection or analysis to identify process gaps as requested by Management
• Continuously review and improve Internal Audit processes and activities.
• Carry out auditing operations of departments in accordance with annual audit plan

• Structured methodology in problem solving, root cause analysis and process thinking.
• Experience in applying relevant Internal Control/Audit frameworks like COSO
• Logical and strong reasoning ability to assess / analyze risks including processes, systems, and people.
• Good written and verbal communication with peers and management team members.
• At least 05 years working in an auditing or advisory function, with at least 01 year in a managerial position.
• Strong interpersonal skills. Able to work with all levels of staff and Management.
• Fluent in spoken and written English and Vietnamese.
Has this role caught your interest? Reach out to Vietnamworks for more details or follow www.linkedin.com/company/onpointvn/ for more career opportunities!

Premium Insurance
15 Annual Leave
Laptop provided

Cập nhật gần nhất lúc: 2023-11-30 12:05:33