Nhân Viên Kiểm Toán Nội Bộ

Công việc cụ thể là gì?

- 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 Area Internal Audit team 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. - Carry out inspection activities and check the operational activities of departments to ensure compliance with the company's standards and procedures. - 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. • Cấp bậc: Có kinh nghiệm • Loại công việc: Toàn thời gian