Sản Xuất và Kinh Doanh Vinfast ★ 3.2

Job Responsibilities
• Prepare internal audit reports on findings, risks, and system improvement recommendations.
• Provide guidance and support to departments within the company in activities to ensure compliance with standards, procedures, regulations, and risk mitigation.
• Develop appropriate audit programs tailored to each audit&039;s nature.
• Monitor to ensure that recommendations in internal audit reports are fully and properly implemented in accordance with regulations.
• Conduct detailed inspection activities according to approved internal audit/compliance control programs/plans or as required.
• Identify potential risks in the control system to recommend, alert, and control risks in business operations.
• Support the leadership team in risk assessment and the development of annual audit/compliance control plans, risk orientation, and departmental reporting activities.
• Assist the leadership team in developing detailed internal audit/compliance control programs/plans and a system of audit file forms to support inspection activities.
• Conduct training activities on compliance, risk, and SOX compliance control for process owners.
• Perform other duties as assigned by the leadership team.

Requirements:
Education background:
• Preference for professional qualifications such as CIA/CPA/ACCA.
• Bachelor&039;s degree or higher in Economics, Accounting, Auditing, Finance, Business Administration.
• Ability to use English in work (equivalent to IELTS 6.0/TOEIC 800).
Experience, knowledge and skills:
• Minimum of 3 years of experience in Internal Control, Internal Audit in manufacturing enterprises or at Big4 auditing, consulting companies.
• Committed, responsible, highly disciplined.
• Preferably experienced in Independent Audit, Internal Control (COSO Framework), Internal Audit, Risk Management, Sarbanes Oxley Act 2002 (SOX) compliance auditing.
• Knowledge of the automotive manufacturing industry is an advantage.
• Problem- solving skills; data analysis, synthesis; teamwork.
• Good communication skills, including verbal communication, report writing, presentation skills.
• Able to work independently, handle high pressure, travel according to work plans.
• Honest, straightforward.

Training programs
13th Month Salary
Individual healthcare program

Cập nhật gần nhất lúc: 2025-04-17 03:00:04