Senior Internal Auditor

PURPOSE AND SCOPE

Assess Compliance, Operational Management System and Risk Management System
Follow up the implementation of audit recommendations

RESPONSIBILITIES
Completion of audit engagements as Annual Internal Audit Plan (35%)

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

Follow up audit recommendations (15%)

Proactively establish and maintain effective working team relationships with all departments.
Assist Compliance and Risk Manager to follow up the closure of audit issues for assigned audits
Audit survey on Internal Audit Activity will be sent to auditee and related departments with overall results are positive feedback

Experience in writing internal policies, procedures and process evaluation and documentation is preferable
Must have the ability to effectively communicate in English, verbally and in writing
Education: Bachelor Degree in Auditing – Accounting
Good understanding of accounting principles, Tax Law and Corporate Law
High attention to detail and ability to work in a fast- paced environment
Good understanding of operational processes and systems
Strong knowledge of auditing and accounting
Basic understanding of governance, risk and control concepts
02- 03 years of experience in accounting, auditing

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Cập nhật gần nhất lúc: 2025-09-18 09:25:03