Senior Internal Auditor

• Support ICM to develop an annual audit plan, based on business risks and priorities.
• Design audit procedures.
• Perform audits: Conduct audit testing in areas of General Controls; Applications Development Controls; Infrastructure and Management Controls. Provide recommendations and get alignment from process owner.
• Follow up with audited departments on the timely remediation of audit findings.
• Develop Information Risk Management framework, including, but not limited to Information and Cyber Security policies & procedures, Monitoring of data exposures and leaked credentials.
• Advise process owners to improve weaknesses in Information Risk Management.
• Conduct quality assurance for major projects, focusing on Controls and Information Risk Management.
• Work with relevant departments to ensure that OnPoint processes and procedures are up-to-date and develop a roadmap for OnPoint to achieve Information & Cyber Security certifications.
• Carry out ad hoc inspection or analysis to identify process gaps as requested by ICM and Management.

Yêu cầu ứng viên

1. Education background requirements: Bachelor’s Degree in Finance & Accounting
2. Experience/Industry requirements:

• At least 3 years working in an auditing or advisory function
• Prior experience in Big 4 audit, FMCG, Distribution or Technology firms
• Good written and verbal communication
• Logical and strong reasoning ability to assess /analyze risks including processes, systems, and people
• Good at problem solving and process thinking
• Teamwork; strong interpersonal skills; ability to work with all levels of staff and Management

• Fluent in spoken and written English and Vietnamese

  3. Competency requirements:

• Analysis & Problem Solving: Identifies and analyses a range of problems by isolating key issues, evaluating relevant data and reaching logical conclusions
• Client Centric: Building strong customer relationships and delivering customer-centric solutions.
• Communication: Communicates confidently and professionally, respecting the audience, engendering confidence and trust from external stakeholders and from individuals, teams, departments and the company
• Accountability & Ownership: Plans and balances a range of tasks, assignments, projects and resources. Is able to cope with conflicting demands without undue disruption in order to get things done.

Quyền lợi được hưởng

• Salary: Negotiable
• Phone allowances
• Full salary in probation
• Tet, performance bonus
• Premium Health Insurance
• Full insurance package
• 15 Annual Leave + 3 Sick Leave
• Laptop provided