Chuyên Viên Kiểm Toán Nội Bộ (Internal Audit Specialist)

JOB SUMMARY

The Internal Audit Specialist is responsible for carrying out internal audit activities as described in the audit plan and audit program to achieve the defined audit objectives.

KEY RESPONSIBILITIES

1. Support the Internal Audit Manager in developing detailed internal audit programs.

2. Participate in on-site audit fieldwork, including:

- Performing detailed testing procedures as outlined in the audit program.

- Documenting results in audit working papers with sufficient evidence retained.

- Discussing audit findings with the Head of Internal Audit during the audit process.

3. Conduct post-audit review procedures to ensure agreed action plans in the internal audit report are fully implemented.

4. Provide consultation to departmental staff on issues related to compliance, risks, and internal controls.

5. Participate in investigations of significant activities suspected of internal fraud within the Company.

6. Support the Head of Internal Audit in developing standardized audit working paper templates/forms.

7. Maintain up-to-date knowledge and ensure necessary skills, experience, and professional certifications to meet job requirements.