Senior Internal AuditorCÔNG TY CỔ PHẦN 1PAY

Mô tả Công việc
Plan and execute internal audits activities according to the audit plan
Analyze and assess the effectiveness of controls, risk management, and governance processes within the organization
Prepare and update reports that accurately reflect audit results and document the proposed process on regular basis
Identify and assess areas of significant business risk and propose improvements
Interpret and analyze data to identify potential audit issues
Provide recommendations and guidance on how to address control weaknesses and process inefficiencies
Follow-up on the progress of management's improvement actions
Maintain open communication with management and audit committee
Ensure compliance with financial regulations and controls by executing thorough audits
Develop and implement effective risk management strategies
Plan and execute internal audits activities according to the audit plan
Analyze and assess the effectiveness of controls, risk management, and governance processes within the organization
Prepare and update reports that accurately reflect audit results and document the proposed process on regular basis
Identify and assess areas of significant business risk and propose improvements
Interpret and analyze data to identify potential audit issues
Provide recommendations and guidance on how to address control weaknesses and process inefficiencies
Follow-up on the progress of management's improvement actions
Maintain open communication with management and audit committee
Ensure compliance with financial regulations and controls by executing thorough audits
Develop and implement effective risk management strategies