Internal Auditor/ Nhân Viên Kiểm Toán Nội Bộ

- Execute the detailed audit /consulting plan developed by the internal audit team leader, ensuring the thorough and accurate completion of audit procedures.

- Assess the existing internal control system, evaluate compliance with policies, procedures, laws, and contractual obligations, and provide feedback and recommendations for improvement.

- Collaborate with the Area Internal Audit team to ensure effective communication, coordination, and consistency in audit activities.

- Assist in providing oversight for other controls and monitoring functions related to risk management, compliance, security, ethics, and environmental issues.

- Carry out inspection activities and check the operational activities of departments to ensure compliance with the company's standards and procedures.

- Collaborate with external service providers or consultants as needed, ensuring their work aligns with internal audit objectives.

- Actively participate in the training program the internal audit team leader developed to enhance skills and contribute to continuously improving internal audit processes.

Yêu cầu công việc

- University degree or above majoring in: Auditing/Accounting/Finance.

- 1-3 years of experience in a similar position (Have experience related Audit / Risk / Compliance / Operations/Internal Controls can be consider)

- Exhibit a fundamental understanding of Standard Operating Procedure (SOP)

- Can communicate in English fluently

- Have good communication skills

- Fluently use office informatics, and know how to apply technology to serve the job.

- Willing to travel when required by the job.

Quyền lợi

• Máy tính xách tay: Cấp laptop riêng cho nhân viên
• Xe đưa đón: Có xe đưa rước
• Khác: • Mức lương: thỏa thuận/ Salary: Negotiable • Chế độ ăn sáng, trưa tại công ty/ Eat breakfast, lunch