Internal Audit Manager

• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Monitoring the compliance, execution of processes and regulations of the departments in the company.
• Assisting in the preparation of policies, regulations, guidelines and procedures on internal inspection and internal auditing.
• In accordance with the law and the business characteristics of the company to build and perfecting the system of internal inspection and risk management.
• Develop the audit plan by prioritizing identified risks against available audit resources and create the audit plan documentation for presentation to executive leadership and to the BOD Integrity Committee.
• Conduct Following up audits to monitor Corrective Action/Improvement of related Departments
• Coordinate with independent auditors in specified audit programs.
• Preparing reports of audit and investigative findings, related risks, causes and recommendations for improvement in an efficient, timely and concise manner.
• Adherence to established regulatory requirements.
Working conditions:
• Workplace: 08 Phan Dinh Giot, Ward 2, Tan Binh dist., HCMC.
• Working hour: 08:30 - 18:00 (Monday - Friday)

Insurance pay on total salary
,#Training on the job
,#Touring trip/Touring fee

Internal Process, Internal Management, Internal Control, Internal Audit, Kiểm Toán