Internal Control Assistant Manager ;
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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