Senior Internal Auditor

Mô tả Công việc
In charge of the general task of internal audit, controlling the company's activities including risk management, compliance control, financial control,... following law and regulations.
Coordinate closely with relevant departments to implement internal audit activities to serve the company's general activities effectively.
Make plan and perform compliance audit tasks and risk assessments.
Detect errors and weaknesses, protect the company's assets and propose solutions.
Responsible for accuracy and confidentiality in the process of implementing audit activities.
Make reports on the results of performance according to approved programs and report on irregular audit results at the request of superiors.
Detailed work will be discussed in interview.