Internal Audit Supervisor (Giám sát kiểm toán nội bộ)

• Supervise audit work in accordance with goal objective and audit plan
• Assist to prepare annual audit plan which covered audited activities, prioritize the importance and risk rating scale of those activities including prepare annual budget.
• Assist to assign audit work, staff and budget used for auditing and follow-up.
• Manage and monitor audit work in accordance with goal, objective and audit plan.
• Control cost and expense according to audit plan.
• Assist to review audit program including assess the adequacy and effectiveness of internal control system which covered significant key control points and control quality of assigned audit work.
• Supervise and perform audit work according to standard.
• Supervise and suggest internal auditor to understand about audit work, scope of work, and necessary technical skills in order to achieve audit objectives and have work efficiency.
• Review audit working paper to ensure the audit process, result, and audit evidence to be accurate, clear and reliable.
• Collect, analyze and review information following audit program.
• Report progress of audit work and significant urgent case during audit work i.e. fraud or damage of Company’s assets.
• Discuss about audit observation and share ideas with all concerned.
• Review and revise audit report in order to propose to Manager/Senior Manager.

• Strong written and verbal communications skills.
• Computer literacy such as Excel, Power Point, Word, Visio, etc., SAP as preferable.
• Mature personality.
• Good interpersonal skill.
• Fluency in English (speaking, listening, reading, writing).
• Self-motivated and self-starter, independent, proactive, able to work well in a team environment.
• Be able to travel for business trip.

Lương : thỏa thuận

Phụ cấp điện thoại,

Bảo hiểm sức khỏe, du lịch.

Lương tháng 13, thưởng, tăng lương hàng năm.

Môi trường làm việc tốt.

Có nhiều cơ hội đào tạo và phát triển nghề nghiệp.

Chế độ phúc lợi cao.

CV Tiếng Anh