Internal Control Executive (Tan Phu District)

Work Location: 18 Luy Ban Bich, Tan Thoi Hoa Ward, Tan Phu District, Ho Chi Minh city
- Develop risk-based annual audit and SOX testing plans detailing the scope, nature and timing of audit activities.
- Design internal audit procedures and work programs.
- Advise management on the resourcing requirements and other support needed for the Internal Audit function
- Coordinate, conduct and supervise internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures
- Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.
- Discuss audit findings and recommendations with line managers and report significant issues to senior management.
- Prepare audit reports in line with the approved audit plan.
- Monitor the timely implementation of the management actions recommended in the audit reports.
- Regularly partner with stakeholders in departments to update the changes and provide the solid and appropriate advice on control requirements once applicable
- Perform surprise check/audit if required
- Coordinate with relevant team to facilitate for Corporate Internal Audit works from planning stage till completion
- Proactively propose any changes on policy, guidance, business process if required
- Participate in business process re-engineering projects if required