Internal AuditorCÔNG TY TNHH SUNJIN VINA

Mô tả Công việc
Execute the detailed audit /consulting plan developed by the internal audit team leader, ensuring the thorough and accurate completion of audit procedures.
Assess the existing internal control system, evaluate compliance with policies, procedures, laws, and contractual obligations, and provide feedback and recommendations for improvement.
Collaborate with the Area Internal Audit team to ensure effective communication, coordination, and consistency in audit activities.
Assist in providing oversight for other controls and monitoring functions related to risk management, compliance, security, ethics, and environmental issues.
Carry out inspection activities and check the operational activities of departments to ensure compliance with the company's standards and procedures.
Collaborate with external service providers or consultants as needed, ensuring their work aligns with internal audit objectives.
Actively participate in the training program the internal audit team leader developed to enhance skills and contribute to continuously improving internal audit processes.
Execute the detailed audit /consulting plan developed by the internal audit team leader, ensuring the thorough and accurate completion of audit procedures.
Assess the existing internal control system, evaluate compliance with policies, procedures, laws, and contractual obligations, and provide feedback and recommendations for improvement.
Collaborate with the Area Internal Audit team to ensure effective communication, coordination, and consistency in audit activities.
Assist in providing oversight for other controls and monitoring functions related to risk management, compliance, security, ethics, and environmental issues.
Carry out inspection activities and check the operational activities of departments to ensure compliance with the company's standards and procedures.
Collaborate with external service providers or consultants as needed, ensuring their work aligns with internal audit objectives.
Actively participate in the training program the internal audit team leader developed to enhance skills and contribute to continuously improving internal audit processes.