Kiểm Toán Nội Bộ (Internal Auditor)

Position Purpose
Key accountabilities - the purpose of this position?
1 Ensure Internal Controls are performed as per the company's internal policies and regulations.
2 Support with the reporting of internal control results to auditees
3 Support departments to improve compliance work and process efficiency
4 Support other team members in APAC region to perform audit outside Vietnam. (APAC region)
5 Able to understand and support auditee with latest process update
Specific Tasks
Core position tasks - the tasks required to achieve the Position Purpose. What are the tasks?
1 Plan and schedule audit work with relevant departments
2 Perform audit assignments correctly and completely as per scheduled
3 Provide periodic audit progress updates to the senior auditor & manager
4 Complete audit working files correctly and on timely basis
5 Support the development and implementation of internal control process for local GBs and other divisions
6 Internal review of measure reports with IC teams and provide support for local GBs
7 Conduct review on existing local processes and suggest for best practice / improvement if required
8 Conduct a follow up on previous audit deficiency
9 Support senior and other team members on ad hoc basis
10 Stay up with latest updates on IC topics relevant to GS and other divisions