Phc Li
- My tnh xch tay
- Bo him
- Du Lch
- Ph cp
- Thng
- Chm sc sc khe
- o to
- Tng lng
- Cng tc ph
- Ph cp thm nin
- Ch ngh php
M t cng vic
- Engagement Management (20%)
- Planning: Develop an annual risk-based audit plan including budgeting & Staffing.
- Organizing: Organize & assign audit team to ensure activity objective and overall goals of efficiency & effectiveness is achieved.
- Directing:
- Establish policy & procedure to develop process to support engagement work
- Communicate with all management levels to build professional relationships
- Communicate with external partners in leading internal audit
- Interview new staff members
- Monitoring: include many activities to ensure
- Budget is monitored and assessed.
- Add the value for company
- Meet requirement of the audit plan
- Operation Audit Engagement (30%)
- Establish audit programs and determine audit scope.
- Control the full audit cycle
- The timely review and present audit reports that reflect audit's results and value added recommendations
- Monitor following up with Auditees on action plan for improvement.
- Guide to perform special audit-related projects as assigned
- Provide support on the daily operations of the Internal Audit Department
- J-SOX Separate Evaluation (20%)
- Provide consultancy to evaluate J-SOX control effectiveness.
- Coordinate and assist J-SOX implementation, compliance and testing activities.
- Validate and review RCM & Audit report
- Monitor following up with Auditees on action plan for remediation
- Risk Assessment (10%)
- Review annually Risk Control Matrix.
- Implement training of evaluation method.
- Validate and review RCM & cooperate with line Department to select Priority Risk & countermeasure
- Monitor following up with line Department on action plan for improvement
- Provide value-added advice & suggestion (10%)
- Support business departments to review Policies & Procedure, provide the suggestion to toward a policy of best practice with a focus on improvement and awareness with respect to internal control, risk and corporate governance
- Ad-hoc (10%)
- Attend new project meeting to update new activities.
- Enhance awareness of strong internal control environment and compliance with standard policies and procedures across the company.
- Regularly get consultancy from BOD to update the operation situation and receive their orientation.
- Develop professional capability through on the job and internal and external training.
Yu cu cng vic
- Bachelor's Degree in Accounting, Finance, or Business Administration or other related degrees;
- At least 5 years in a similar field;
- Knowledge of auditing standards and procedures, laws, rules, and regulations;
- Detail-oriented and analytical skills;
- Integrity and professionalism;
- Experience with manufacturing a plus;
- Strong written and oral communication skills in English;
- Good interaction with other teams, strong communication, and influencing skills;
- Capable of working under pressure in a fast-paced environment and ability to work independently.
Job tags: Internal Audit Manager External Audit Manager Commercial Audit Manager Trng phng kim ton ni b Head of Internal Audit Head of External Audit Internal Audit Director External Audit Director
