Internal AuditorCÔNG TY CỔ PHẦN MẠNG XÃ HỘI DU LỊCH HAHALOLO

Mô tả Công việc
We are seeking a diligent and detail-oriented Internal Auditor to join our team. The Internal Auditor will be responsible for evaluating the company's internal controls, processes, and procedures to ensure compliance with regulatory requirements and best practices. The successful candidate will play a critical role in identifying risks, improving operations, and ensuring the reliability.
What you will do
Evaluate the processes, regulations, and control points in the company's daily activities;
Develop and implement monthly, quarterly, and annual inspection, compliance audit, and operational audit plans for the company's units;
Directly inspect and assess compliance events, identify non-compliant actions, and propose corrective measures to mitigate the impact of non-compliance;
Assess the adequacy, timeliness, honesty, reasonableness, and accuracy of the tasks performed by departments, financial activities, etc., in accordance with the law;
Evaluate the compliance with legal regulations, internal rules, operational procedures, and professional ethics codes;
Monitor the remediation efforts of units by supervising activities and implementing the conclusions of inspection and audit authorities;
Track, inspect, and urge the implementation of recommendations, propose solutions to handle violations, minimize risks, and enhance business efficiency as per the agreed Internal Control Report;
Perform other tasks as assigned;
Evaluate the processes, regulations, and control points in the company's daily activities;
Develop and implement monthly, quarterly, and annual inspection, compliance audit, and operational audit plans for the company's units;
Directly inspect and assess compliance events, identify non-compliant actions, and propose corrective measures to mitigate the impact of non-compliance;
Assess the adequacy, timeliness, honesty, reasonableness, and accuracy of the tasks performed by departments, financial activities, etc., in accordance with the law;
Evaluate the compliance with legal regulations, internal rules, operational procedures, and professional ethics codes;
Monitor the remediation efforts of units by supervising activities and implementing the conclusions of inspection and audit authorities;
Track, inspect, and urge the implementation of recommendations, propose solutions to handle violations, minimize risks, and enhance business efficiency as per the agreed Internal Control Report;
Perform other tasks as assigned;