Tập Đoàn CMH

Mô tả Công việc

JOB PURPOSE:

Implement and administer the audit policy, procedures and checklist to meet the audit goals, to ensure the compliance of company’s regulations and to deliver the best auditing practices.

PRINCIPAL ACCOUNTABILITIES :

• In a professional and independence manner, conduct the assigned office audit and theme audit as per the agreed checklist/program. Ensure the well co-ordination and the effectiveness of the audit method to enhance the internal control and the compliance with internal rules/regulations
• Prepare the audit reports. Ensure all findings have proper supporting documents and filed.
• Perform follow-up checking to close the issues. Ensure filling proper supporting documents
• Ensure the proper filling of audit working papers, reports.
• Perform other duties as assigned by Head of Internal Audit.

Yêu Cầu Công Việc

• University degree;
• At least 3-5 years in internal audit or similar areas in Finance, Accounting, Banking, Insurance;
• Good in English;
• Adaptable for travel;
• Sense of audit risk and risk perception;
• Good in planning, reporting and communication skill
• Teamwork;
• Commitment and result-oriented.

WORKING RELATIONSHIPS :

• Communicate clearly and timely with all level of staff and management;
• Work independently;
• Build good relationship with line managers.

         CHALLENGES

• Deliver best quality audit findings (with evidences);
• Ability to apply the audit principals in different situations to find out issues;
• Ability to link the evidences to risk perceptions;
• Ability to work effectively under pressures.