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Involve in planning, executing and completing audit works according to established schedule for internal audit engagements.
Prepare and present internal audit report.
Assisting the Internal Audit Manager in carrying out the annual audit plan by risk-based approach.
Monitor/Follow up related corrective actions from auditees.
Participate in and fully complete all annual compliance training sessions of the company.
Participate in and fully complete all regular internal training sessions of the internal audit department.
Support risk owners to conduct annual risk assessments. Work with Managements to determine prioritized risks, consult risk owners in setting up action plan.
Assisting the Internal Audit Manager in carrying out the annual risk assessment.
Proactively consult management in setting up appropriate control activities to satisfy control objectives and reviewing policies, procedures for publishing.
Undertake other tasks assigned by Internal Audit Manager.
Yêu cầu công việc
Bachelor's degree in Auditing or Accounting, and at least 3 years of experience in auditing, including external auditing, internal auditing, or internal control; preference will be given to candidates with experience working in manufacturing companies or the FMCG industry.
Proficiency in communicating, collecting, analyzing, evaluating, and synthesizing information and data;
Ability to communicate and write audit reports/other reports as required in English;
Proficiency in Microsoft Office. Prefer to have knowledge and experience in using data analytics tools;
Personal character:
To have honest character, consciousness of compliance with applicable laws and company regulations;
To comply with rules on professional virtue as truthful, objective, confidential, responsible and cautious.