Internal Audit Manager

Job Scope & Responsibilities

Main activities inherent to the position:

• Perform audit assurance and consulting engagements in any area of the Company;

• Manage audit projects at all levels of the Company, including Top management, BUs/Departments

management, process owners, middle management, staff;

• Plan and initiate audit engagement according to annual audit plan including risks and controls

mapping, audit work program, audit interviews, setting guidance for audit and tests objectives;

• Monitor, coordinate and supervise internal investigations of reported and suspected fraud

occurrences, misconduct, policy/procedure breaches, with timely issuance of reports for

management actions in addressing root causes, control enhancements and litigation actions;

• Audit business processes, procedures and risks and assess effectiveness and efficiency of internal

controls, risk management and governance;

• Assess and anticipate main risks of Company across its BUs, Departments and processes;

• Execute audit fieldwork, provide leadership to supporting auditors and successfully manage quality

of audit deliverables and audit project timeline;

• Lead audit engagements, review and perform quality assurance of audit working papers, ensure

that audit findings are documented and discuss audit reports with process owners and

BU/Department Heads;

• Prepare audit report and presentation materials of summary key audit issue and conduct audit exit

meeting with Management;

• Follow up implementation and monitor action plan status update progress report;

• Demonstrate consistently key audit success mindset of due professional care, strong cooperation,

transparency, fluid communication and timeline management.

• Ngày làm việc: T2 - T6 • Giờ làm việc: 9:00 - 18:00 • Cấp bậc: Quản lý • Loại công việc: Toàn thời gian