Senior Internal Audit

Develop and execute an annual audit plan
• Assist the Internal Audit Manager in developing the annual audit plan based on a risk-based approach and the requirements of the Board of Directors, and Management.
• Be responsible for assisting the Internal Audit Manager in conducting internal audit reviews by developing the audit program, planning for the audit, and leading the on-site review and reporting of audit findings and recommendations. He/she is also responsible for conducting follow-ups with relevant parties to ensure that recommendations and agreed actions appearing in various internal and external audit reports are implemented in an appropriate manner.
• Be responsible for conducting individual testing procedures, documenting the working papers, audit findings & recommendations, and discussing with audit clients
Report audit results and follow up on action plan implementation
• Assist the Internal Audit Manager in preparing periodic and ad-hoc internal audit reports to the Board of Directors, Audit Committees, and Management.
• Report significant issues on governance, compliance, risk, and controls affecting the organizations including resolution and/or improvements on the situations when they arise to the Internal Audit Manager.
• Conduct follow-up on the status of action plan implementation and report/escalate results as required.

Lương cạnh tranh. Cung cấp nhà ở, vé máy bay, hỗ trợ chi phí đi lại theo chính sách Công ty.
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Auditing, Internal Audit, Risk Control, English, Accounting