Kiểm toán Nội bộ (HCM)

Mô tả Công việc
Evaluate the adequacy of the company's internal control system;
Assess compliance with policies and procedures and sound business practices; Assess compliance with state and federal laws and contractual obligations;
Recommend improvements in controls;
Identifying, analyzing, evaluating, and managing risks inherent in business processes.
Assist line Manager to develop the annual internal audit plan;
Develop and perform a detailed audit plan based on the approved annual audit plan;
Analyze and evaluate and report the assessment of the existing internal control system and provide - recommendations for improvement;
Communicate and cooperate with the Area Internal Audit team in developing and performing an internal audit plan in Vietnam;
Develop a training program to continuously improve the process for the team and for the company.