[Binh Duong with Shuttle Bus] - Internal Audit Manager - Manufacturing - Big...

Updated: April 28, 2024 02:49 AM GMT

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Ho Chi Minh City (+1 other)

Mô tả công việc
Audit Planning and Execution:
• Develop and implement risk-based audit plans to evaluate the effectiveness of internal controls across various functions and processes within the organization.
• Conduct thorough audits of financial statements, operational processes, and compliance activities to assess risks and control deficiencies.
• Utilize audit techniques such as sampling, data analysis, and interviews to gather relevant information and evidence.
Risk Assessment and Control Evaluation:
• Identify and assess risks associated with business operations, financial reporting, and regulatory compliance.
• Evaluate the design and operating effectiveness of internal controls to mitigate identified risks and ensure compliance with company policies and regulatory requirements.
• Provide recommendations for improving control procedures, operational efficiency, and risk management practices.
Reporting and Communication:
• Prepare clear, concise, and insightful audit reports... More Detail