Senior Internal Audit

JOB PURPOSE:
Implement and administer the audit policy, procedures and checklist to meet the audit goals, to ensure the compliance of company’s regulations and to deliver the best auditing practices.
PRINCIPAL ACCOUNTABILITIES :

In a professional and independence manner, conduct the assigned office audit and theme audit as per the agreed checklist/program. Ensure the well co- ordination and the effectiveness of the audit method to enhance the internal control and the compliance with internal rules/regulations
Perform follow- up checking to close the issues. Ensure filling proper supporting documents
Perform other duties as assigned by Head of Internal Audit.
Prepare the audit reports. Ensure all findings have proper supporting documents and filed.
Ensure the proper filling of audit working papers, reports.

Adaptable for travel;
Good in planning, reporting and communication skill
Good in English;
Commitment and result- oriented.
At least 3- 5 years in internal audit or similar areas in Finance, Accounting, Banking, Insurance;
Sense of audit risk and risk perception;
Teamwork;
University degree;

WORKING RELATIONSHIPS :

Work independently;
Communicate clearly and timely with all level of staff and management;
Build good relationship with line managers.

CHALLENGES

Deliver best quality audit findings (with evidences);
Ability to work effectively under pressures.
Ability to link the evidences to risk perceptions;
Ability to apply the audit principals in different situations to find out issues;

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Cập nhật gần nhất lúc: 2024-10-01 15:45:02