Internal Auditor
Công Ty Cổ Phần Daikin Air Conditioning (Vietnam)
Tầng 14-15, Tòa nhà Văn phòng Nam Á, Số 201-203 Đường Cách Mạng Tháng Tám, Phường 04, Quận 3, Thành phố Hồ Chí Minh, Việt Nam
TỪ 10 - 15 TRIỆU
Ngày cập nhật: 14/03/2024
Hạn nộp hồ sơ: 05/05/2025
• Assisting the Internal Audit Manager in carrying out the annual audit plan.
• Support risk owners to conduct annual risk assessments. Work with Management to determine prioritized risks, consult risk owners in setting up action plan.
• Proactively consult management in seting up appropriate control activities to satisfy control objectives and reviewing policies, procedures for publishing.
• Develop annual audit plan by risk-based approach. Preparing auditing reports.
• Distributing the reports to the relevant people.
• Assisting the Internal Audit Manager in carrying out the annual risk assessment.
• Assist the Internal Audit Manager in ensuring the compliance with local regulations and Internal Audit policy of the company.
• Attending meeting with process owners to understand the current process of each department.
• Supporting to build up operation processes based on current practice of each department.
• Other Ad-hoc tasks assigned by Internal Audit Manager
• Bachelor's degree in Audit/ Accounting.
• At least 2-3 years experience in Internal Audit/Risk management or External Audit companies.
• Proficiency in Ms Office (Word, Excel, Powerpoint). Prefer to have knowledge and experience in using Data analytics tools.
• Good English communication skills (verbal & oral).
• Good written and oral communication skill in dealing with internal contacts.
• Good time management and organizational skill.
• Be able to work independently and team work as well as under high pressure.
