Senior Internal Controller - Internal Audit
Công Ty TNHH Onpoint
Ho Chi Minh
4 ngày trước
source : VietnamWorks

What We Can Offer

Premium Insurance 15 Annual Leave Laptop provided

Job Description

Reporting to Chief Operation Officer you will be responsible for :

  • Developing an annual audit plan, based on business risks and priorities
  • Carry out auditing operations of departments in accordance to annual audit plan.
  • Communicate audit results and recommendations to audited departments. Final audit report to be sent to Line Manager and Management Team
  • Follow up with audited departments on the timely remediation of audit findings so that OnPoint can continuously improve our operations.
  • Conduct analysis of specific operational processes to identify people, process or system gaps and root causes. Recommend areas of improvements to process stakeholders and Management team.
  • Work with all departments to ensure that OnPoint processes and procedures are up-to-date, and OnPoint is able to achieve ISO 9001 : 2015 certification.
  • Continuously review and improve Internal Audit processes and activities.
  • Carry out other tasks and duties given by the Department Head
  • Requirements

  • At least 03 to 05 years working in an auditing or advisory function
  • Good written and verbal communication
  • Logical and strong reasoning ability to assess / analyse risks including processes, systems and people.
  • Good at problem solving and process thinking.
  • Strong interpersonal skills; ability to work with all levels of staff and Management
  • Fluent in spoken and written English and Vietnamese
  • Job Locations

    27B Nguyễn Đình Chiểu, Đa Kao, Quận 1, Thành phố Hồ Chí Minh, Vietnam

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