Internal Control ManagerCÔNG TY CỔ PHẦN SỮA QUỐC TẾ - IDP

Mô tả Công việc
- Prepare and update the Internal Audit plan, as necessary, in response to changes Vietnam's business, risks, operations, programs, systems, and controls to uphold field force compliance.
- Responsible for working with regional team on internal control matters.
- Responsible for implementing, directing, and overseeing the auditing and compliance programs.
- Conduct and direct audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations.
- Review and appraise the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and control and timeliness of documentation generation.
- Assess the adequacy and extent of programs designed to safeguard organization assets.
- Comply and issue reports detailing conclusions and providing recommendations for improvements.
- Direct and appraise the activities of audit and compliance personnel.
- Recommend employee training and modifications to procedures as needed.
- Serve as liaison for applicable projects/audits from regional team.
- Ensure trends and emerging issues that could impact are considered and communicated to senior management team as appropriate.
- Conduct internal investigations into compliance matters.
- Establish annual audit plan, risk control matrix (RCM) of internal audit process.
- Establishment and/or updates of standard working templates, internal audit policies and procedures.
- Conduct annual auditing as an approved plan, ad-hoc.
- Protect against fraud of the organization's assets.
- Ensure that the organization is complying with relevant laws and statutes.
- Report and follow up significant issues on governance, compliance, risk, and controls to BOD.
- Make recommendations on how to improve internal controls and governance processes.