Phúc lợi

Mô tả Công việc

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.