Internal Audit Officer

Công việc cụ thể là gì?

- Internal Audit: • Conduct independent internal audits of all Company operations. • Conduct data analysis, risk assessment and review of audits by topic. • Determine audit methods and scope to meet the overall purpose of each internal audit item. • Examine and evaluate the effectiveness and risks of processes and operations within the Company to identify material risks and weaknesses in the Company's internal control system. • Examine and evaluate compliance with internal Company and government policies and regulations. • Finalize audit results and reports, make recommendations and exchange results with relevant departments to collect feedback. • Monitor the progress of completing audit recommendations. - Other tasks: • Prepare reports related to the internal control system and internal audit for the competent authorities as prescribed. • Support the independent audit partner and perform other requests when necessary. • Support departments and divisions in the company to conduct periodic self-assessments as prescribed. • Support reporting as required. • Ngày làm việc: T2 - T6 • Giờ làm việc: 08:00 - 17:00 • Cấp bậc: Có kinh nghiệm • Loại công việc: Toàn thời gian