Internal Auditor

Updated: April 07, 2024 07:59 AM GMT

TalentVis-HR

Bien Hoa, Dong Nai

Responsibilities

- Develop and complete annual work plan consisting of Internal Audit, Internal Control Assessment, Quarterly Risk Assessment, monitoring of SOP establishment, Surprise Audit and other ad-hoc projects in consultation with team & stakeholders.

- Perform internal audit and internal control projects, including reviewing the adequacy and effectiveness of the controls over operations, financial reporting, safeguarding of asset and regulatory compliance across all the businesses in the entity.

- During planning phase, perform risk assessment and prepare audit programs for the areas to be covered.

- During fieldwork, conduct interviews, perform sample testing and draft audit report with recommendation of corrective actions. Discuss with respective process owners about the audit observations, agreed action plans and remediation timeline.

- Perform quarterly risk assessment using bottom-up approach and complete risk register which includes risk description, risk rating... More Detail