Internal Control Assistant Manager ;

abbot

Hanoi, Vietnam

5 ngày trước

Location : Abbott - 3A Nutrition Office, Dich Vong, Cau Giay, Ha Noi

Develop risk based annual and quarterly audit testing plans detailing the scope, nature and timing of audit activities.

Collect and perform data analysis on wide range of company information to support for the selective sample approach.

Design comprehensive internal audit procedures and work programs and being able to amend the work programs according to business changes.

Advise management on the resourcing requirements and other support needed for the Internal Audit function.

Perform internal audits for the assigned area independently to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures

Capable to identify key areas of risk and emerging issues within the organization and propose appropriate controls to mitigate the risks.

Discuss and get alignment on audit findings and recommendations with line managers and report significant issues to senior management.

Prepare complete and factual audit reports together with constructive and practical recommendations referencing to other good practices for senior management.

Monitor the timely implementation of the management actions recommended in the audit reports and update progress status to senior management till completion of implementation.

Regularly partner with stakeholders in departments with high self-autonomy to update the changes and provide the solid and appropriate advice on control requirements once applicable

Responsible for independent executing and completing Monthly audits at Distributors, at Retailer stores, Ethical site, other channels and other ad-hoc audits or investigations

Coordinate with relevant team to facilitate for Corporate Internal Audit works from planning stage till completion

Proactively propose any changes on policy, guidance, business process if required

Perform some Risk Assessment Projects and ad-hoc assigned by Leadership Team

Participate in business process reengineering projects if required and provide solid and appropriate advice on control requirement

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