Senior Operational Auditor

JOB DESCRIPTION
• Carry out audit programs related to the Company&039;s operations;
• Implement tasks as assigned by Domain Head and team leaders such as:
+ Propose solutions/ improvements to improve the efficiency and performance of internal processes and systems
+ Proactively deploy audit procedures and test of control according to the program
+ Prepare audit documents
+ Record audit findings on audit documents
+ Participate in identifying, analyzing and assessing risks;
+ Planning the audit program, report to team leader for review and approval;
+ Participate in drafting Audit Minutes, Audit Reports and participate in discussions with Auditees
+ Review and evaluate the control environment, check the effectiveness of internal control measures;
• Participate in developing/updating/adjusting Policies, Regulations, Processes, Programs and Operational Audit Procedures;
• Perform other tasks as requested by the Domain Head/team leader.
• Monitor and report on implementation of audit recommendations;

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Professional, dynamic working environment
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Life & Cancer Insurance, Fitness Allowance
Attractive salary package, 15 days of annual leave, Premium Healthcare for employee & family

Cập nhật gần nhất lúc: 2024-04-07 01:50:15