Senior Internal Auditor

Performance
Completion of audit engagements as Annual Internal

Identify audit issues in accordance with the objectives of assigned audits and propose practical and value- added recommendations to address issues
Audit Plan (35%)
Assist IA Manager to prepare a concise and informative audit report to effectively communicate the audit issues
Perform audit program and prepare working papers as audit work paper, issue log, etc. in accordance with the IA Manual’s guidance
Comply with general policies and procedures of the Company
Prepare the logistics for assigned audits
Develop an understanding of the auditee, perform risk assessment and design audit program for assigned audits
Any other expertise tasks as per assignment from IA Manager and BOD
Maintain IA records of assigned audits as the IA Manual’s requirements
Report to IA Manager on administrative activities of IA Department

Follow up audit recommendations (15%)

Assist IA Manager to follow up the closure of audit issues for assigned audit

CUSTOMER SATISFACTION

Audit survey on Internal Audit Activity will be sent to auditee and related departments with overall results are positive feedbacks
Proactively establish and maintain effective working team relationships with all departments.

OPERATION EXCELLENCE

Number of recommendation for Process Improvement in audit reports

HUMAN RESOURCE MANAGEMENT

Participate in CSR and Trade Union activities (5%)
Participate in Training and Sharing activities (5%)

Good understanding of operational processes and systems
03- 05 years of experience in accounting, auditing
Good understanding of accounting principles, Tax Law and Corporate Law
Must have the ability to effectively communicate in English, verbally and in writing.
Basic understanding of governance, risk, and control concepts
Experience in writing internal policies, procedures and process evaluation and documentation is preferable
Strong knowledge in auditing and accounting
High attention to detail and ability to work in a fast- paced environment
Education: Bachelor Degree in Auditing – Accounting

Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương

Cập nhật gần nhất lúc: 2024-03-25 09:25:38