Chuyên Viên Kiểm Toán Nội Bộ - Internal Auditor (Experienced)

• Participate in plan and conduct audits of financial, operational, and compliance areas, in accordance with internal audit standards and best practices.
• Evaluate the adequacy and effectiveness of internal controls, policies, and procedures, and identify gaps and weaknesses.
• Document audit procedures, findings, and recommendations, and prepare clear and concise audit reports.
• Communicate audit results and recommendations and follow up on the implementation of corrective actions.
• Conduct risk assessments and support in develop annual audit plans based on the company's objectives and priorities.
• Collaborate with HQ auditors or other stakeholders, as needed.
• Perform special projects and investigations, as assigned.