In charge of the general task of internal audit, controlling the company's activities including risk management, compliance control, financial control,... following law and regulations.
Coordinate closely with relevant departments to implement internal audit activities to serve the company's general activities effectively.
Make plan and perform compliance audit tasks and risk assessments.
Detect errors and weaknesses, protect the company's assets and propose solutions.
Responsible for accuracy and confidentiality in the process of implementing audit activities.
Make reports on the results of performance according to approved programs and report on irregular audit results at the request of superiors.
Detailed work will be discussed in interview.
Yêu Cầu Công Việc
MALE only
University degree or higher majoring in Finance, Accounting, Auditing
At least 03 years of experience in managing teams working in the field of compliance/internal audit at companies operating under the Group model with internal control activities implemented methodically, in detail and effectively.
Experience in organizing audit and reporting on the functions of internal audit:
Risk management
Control and process improvement
Financial Control
Compliance Control (preferably candidate experienced in manufacturing operations control).
Good analytical, organizational, planning and communication skills
Ability to withstand high work pressure and flexibility
Ability to think creatively at work
Clear career orientation, in-depth development of systems & risk management.