Kiểm Toán Viên Nội Bộ

- Execute the detailed audit /consulting plan developed by the internal audit team leader, ensuring the thorough and accurate completion of audit procedures.

- Assess the existing internal control system, evaluate compliance with policies, procedures, laws, and contractual obligations, and provide feedback and recommendations for improvement.

- Collaborate with the Internal Audit team of the parent company to ensure effective communication, coordination, and consistency in audit activities.

- Assist in providing oversight for other controls and monitoring functions related to risk management, compliance, security, ethics, and environmental issues.

- Provide support in investigating suspected fraudulent activities within the organization as requested by management.

- Collaborate with external service providers or consultants as needed, ensuring their work aligns with internal audit objectives.

- Actively participate in the training program the internal audit team leader developed to enhance skills and contribute to continuously improving internal audit processes.

- University degree or above majoring in: Auditing/Accounting/Finance.

- 1-2 years of experience in a similar position (Internal Audit)

- Exhibit a fundamental understanding of Standard Operating Procedure (SOP)

- English communication, good reading and translation.

- Fluently use office informatics, and know how to apply technology to serve the job.

- Flexibility and a willingness to travel for business trips to operational sites are integral parts of the role. (1-2 times/ month)

- Have good communication skills