Tập đoàn ITL Indo Trans Logistics ★ 3.6

Mô tả Công việc

Performance

1. Completion of audit engagements as Annual Internal

• Audit Plan (35%)
• Develop an understanding of the auditee, perform risk assessment and design audit program for assigned audits
• Prepare the logistics for assigned audits
• Perform audit program and prepare working papers as audit work paper, issue log, etc. in accordance with the IA Manual’s guidance
• Identify audit issues in accordance with the objectives of assigned audits and propose practical and value-added recommendations to address issues
• Assist IA Manager to prepare a concise and informative audit report to effectively communicate the audit issues
• Maintain IA records of assigned audits as the IA Manual’s requirements
• Comply with general policies and procedures of the Company
• Report to IA Manager on administrative activities of IA Department
• Any other expertise tasks as per assignment from IA Manager and BOD

2. Follow up audit recommendations (15%)

• Assist IA Manager to follow up the closure of audit issues for assigned audit

CUSTOMER SATISFACTION

• Proactively establish and maintain effective working team relationships with all departments.
• Audit survey on Internal Audit Activity will be sent to auditee and related departments with overall results are positive feedbacks

OPERATION EXCELLENCE

• Number of recommendation for Process Improvement in audit reports

HUMAN RESOURCE MANAGEMENT

• Participate in Training and Sharing activities (5%)
• Participate in CSR and Trade Union activities (5%)