Internal Audit Staff

Audit planning
• Assist in the development of risk based IA plan as guided in the IA Manual and as assigned by Superior.
• Develop understanding of the auditee, perform risk assessment and design audit program for assigned audits.
• Prepare the logistics for assigned audits.

Audit Execution
• Perform audit program and prepare working papers as meeting minute, audit work paper, issue log, etc. in accordance with the IA Manual’s guidance
• Identify audit issues in accordance with the objectives of assigned audits and propose practical and value added recommendations to address issues
• Participate in kick-off and fieldwork and closing meetings of assigned audits
• Timely escalate significant issues to Team leader for support
• Assist Team leader to prepare a concise and informative audit report to effectively communicate the audit issues.
• Assist Team leader to follow up the closure of audit issues for assigned audits

Administration
• Maintain IA records of assigned audits as the IA Manual’s requirements
• Comply with general policies and procedures of the Company
• Apply and promote the core values of the Company
• Report to Assistant Manager of IAC on administrative activities of IAC

Others: Any other expertise tasks as per assignment from HQ & BOD

Education
• Bachelor’s Degree in Auditing/Accounting/Finance/Business
• Basic understanding of governance, risk and control concepts, and the International Professional Practices Framework (IPPF) by the Institute of Internal Auditors (the “IIA”) is favorable
• Good understanding of accounting principles and financial statements
• Good understanding of operational processes and systems

Experience: Experience in the roles of evaluating the adequacy and effectiveness of business processes, controls and risk management

Professional Skill
• Good understanding and ability to apply internal audit professional ethics
• Good analytical capability to identify and evaluate issues, and problem solving skill
• Good interpersonal skills with a proven ability to communicate effectively (both written and verbal) with management level.

Soft Skill
• Good English skills
• Good technical skills in office software

- Bảo hiểm theo quy định, Du Lịch, Phụ cấp, Thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Chế độ ngh

Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp