Internal Auditor

Directly report to: Internal Audit Manager
Department: Internal Audit
Work location: Vietnam Station
* Purpose and Scope:
• The Internal Auditor will support Internal Audit Manager in performing audit engagements (both financial and operational).
* Main responsibilities:
1. Stakeholder Engagement:
• Support Internal Audit Manager in communication with all the departments.
2. Audit Planning:
• Support Internal Audit Manager in audit planning for all the factories in VN, China, and Indonesia.
3. Audit Engagement:
• Support Internal Audit Manager in conducting audit engagements and following up the business functions.
4. Compliance and Risk Management:
• Ensure compliance with regulations and internal policies.
5. Other:
• Other tasks assigned by Internal Audit Manager.
* Dimensions:
Dimensions include which Departments, Companies, etc.: All
Direct staff quantity: No
Indirect staff quantity: No
* Decision Making Authorit:
Decisions have been authorized so approval is not required: No
Decisions require approval: Yes