Senior Internal Audit

Be responsible for supporting internal audit reviews as described in the approved internal audit plan to evaluate if the Company’s governance, risk management & internal control processes are: • Operating efficiency and effectively; • Complied with laws and regulations; and • Adequate and operating effectively to ensure reliability over financial reporting NHIỆM VỤ CHÍNH (MAIN DUTIES): Develop and execute annual audit plan • Assist Internal Audit Manager to develop the annual audit plan based on risk-based approach and the requriemetns of Board of Directors, Management. • Be responsible for assisting Internal Audit Manager in conducting internal audit reviews by developing the audit program, planning for the audit and leading the on-site review and reporting of audit findings and recommendations. He/she is also responsible for conducting follow-ups with relevant parties to ensure that recommendations and agreed actions appearing in various internal and external audit reports are implemented in an appropriate manner. • Be responsible for conducting individual testing procedures, documenting the working papers, audit findings & recommendations, discussing with audit clients. Report audit results and follow-up on action plan implementation • Assist Internal Audit Manager to prepare periodic and ad-hoc internal audit reports to Board of Directors, Audit Committees and Management. • Report significant issues on governance, compliance, risk and controls affecting the organizations including resolution and/or improvements on the situations when they arise to Internal Audit Manager. • Conduct follow-up on the status of action plan implementation and report/escalate results as required. • Assist Internal Audit Manager in training of staff and maintain oneself with sufficient knowledge, skills, experience, and professional certifications and to meet the requirements of this position. NHIỆM VỤ PHỤ (OTHER DUTIES): • Assist Internal Audit Manager in the investigation of significant suspected fraudulent activities within the organization. • Assist Internal Audit Manager in the communication & coordination with external auditors, and other external agencies as required.