Internal Auditor
Mô tả công việc
- Type of audit (Operational, Conformance, Investigative and Management)
- To review all internal processes, system and policies and make recommendations to ensure the risk to the business is minimized with a view to delivering improvements by advising.
- Conduct ongoing reviews of all operating procedures, company controls and compliance measures to determine any potential hazards and breaches of conduct.
- Assisting in preparing the audit checklist and internal control checklist and to update the audit check list and internal control check list periodically.
- Examine divisions/departments compliance with internal rules & regulations established.
- Undertake a risk assessment and plan audit exercises that need to be duly performed.
- Conduct P2P, O2C, H2R, BOM, Inventory & other process audits & transactional level testing to identify exceptional transactions.
- Continuous development of the audit processes in coordination with the process champions and prepare SOP wherever required.
- Constant written follow up with auditees for implementation of audit suggestions.
- Prepare audit reports that encompass the scope, procedures, findings & recommendations.
- Prepare Audit Committee presentation.
- Issue Audit Reports to the Auditee, Management and Group Audit Manager for timely and constructive decision making by highlight the risk implications.
- Monitor management's response for ensuring implementation of recommendations as suggested in the Audit Report.
Yêu cầu ứng viên
- 4 - 5 years of relevant work experience in Internal Audit of Manufacturing Industry - Experience in the Vietnam will be preferred with SAP knowledge. - ACCA/ CIA/ Bachelor’s degree – Auditing/ BBA - If have - Data analysis - Problem solving - Time management - Decision-making - Leadership
Thông tin tham khảo
- Thị trường tại Đồng Nai
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- Nguồn tin
- Nguồn: CareerViet · đăng 04/11/2026
