Internal Auditor HCM

• ..Involve in planning, executing and completing audit works according to established schedule for internal audit engagements
• Prepare and present internal audit report.
• Assisting the Internal Audit Manager in carrying out the annual audit plan by risk-based approach.
• Monitor/Follow up related corrective actions from auditees.
• Participate in and fully complete all annual compliance training sessions of the company.
• Participate in and fully complete all regular internal training sessions of the internal audit department.
• Support risk owners to conduct annual risk assessments. Work with Managements to determine prioritized risks, consult risk owners in setting up action plan.
• Assisting the Internal Audit Manager in carrying out the annual risk assessment.
• Proactively consult management in setting up appropriate control activities to satisfy control objectives and reviewing policies, procedures for publishing.
• Undertake other tasks assigned by Internal Audit Manager.

• ..Bachelor's degree in Auditing or Accounting, and at least 3 years of experience in auditing, including external auditing, internal auditing, or internal control; preference will be given to candidates with experience working in manufacturing companies or the FMCG industry.
• Proficiency in communicating, collecting, analyzing, evaluating, and synthesizing information and data;
• Ability to communicate and write audit reports/other reports as required in English;
• Proficiency in Microsoft Office. Prefer to have knowledge and experience in using data analytics tools;

Personal character:

• To have honest character, consciousness of compliance with applicable laws and company regulations;
• To comply with rules on professional virtue as truthful, objective, confidential, responsible and cautious.
• Ability to work independently and under pressure.
• Critical thinking.