What you'll do
- 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.
What you'll need
- Education background requirements: Bachelor's Degree in Finance & Accounting
- Experience/Industry requirements:
- At least 3 to 5 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.
