Internal Auditor

Mô tả Công việc

• Execute the detailed audit /consulting plan developed by the internal audit team leader, ensuring the thorough and accurate completion of audit procedures.
• Assess the existing internal control system, evaluate compliance with policies, procedures, laws, and contractual obligations, and provide feedback and recommendations for improvement.
• Collaborate with the Area Internal Audit team to ensure effective communication, coordination, and consistency in audit activities.
• Assist in providing oversight for other controls and monitoring functions related to risk management, compliance, security, ethics, and environmental issues.
• Carry out inspection activities and check the operational activities of departments to ensure compliance with the company's standards and procedures.
• Collaborate with external service providers or consultants as needed, ensuring their work aligns with internal audit objectives.
• Actively participate in the training program the internal audit team leader developed to enhance skills and contribute to continuously improving internal audit processes.