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.
Job Requirement
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
Experience in checking and reporting the functions of Internal Control:
Risk management
Control and improve the process.
Compliance Control (UV preferably experienced in production 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.
