Internal Audit ExecutiveCông Ty Tài Chính TNHH MTV Mirae Asset

Mô tả Công việc
Making annual internal audit or unexpected internal audit plans (if any) and performing yearly internal audit plan as requirement.
Carrying out approved internal audit policy and procedures to ensure quality and effectiveness of internal audit system
Co-coordinating with all departments in developing, reviewing the processes to enhance the internal control, improve operations activities effectively and efficiently, ensure the compliance with laws, internal regulations and rules.
Assisting in giving recommendations or suggestions to improve effectiveness of internal audit system.
Making the audit reports and reviewing all supporting documents before releasing.
Follow up corrective actions plan
Making quarterly, yearly for BOD and SBV
Archive internal audit report, documents, working papers, evidence or any related information supporting the audit results.
Support preparing, revising and amending the Internal Audit rule/procedure/policy.
Other duties assigned by Head of Internal Audit.
Making annual internal audit or unexpected internal audit plans (if any) and performing yearly internal audit plan as requirement.
Carrying out approved internal audit policy and procedures to ensure quality and effectiveness of internal audit system
Co-coordinating with all departments in developing, reviewing the processes to enhance the internal control, improve operations activities effectively and efficiently, ensure the compliance with laws, internal regulations and rules.
Assisting in giving recommendations or suggestions to improve effectiveness of internal audit system.
Making the audit reports and reviewing all supporting documents before releasing.
Follow up corrective actions plan
Making quarterly, yearly for BOD and SBV
Archive internal audit report, documents, working papers, evidence or any related information supporting the audit results.
Support preparing, revising and amending the Internal Audit rule/procedure/policy.
Other duties assigned by Head of Internal Audit.