Internal Control Executive
Ho Chi Minh City, Vietnam
15 ngày trước


  • Develop risk based annual audit and SOX testing plans detailing the scope, nature and timing of audit activities.
  • Design internal audit procedures and work programs.
  • Advise management on the resourcing requirements and other support needed for the Internal Audit function
  • Coordinate, conduct and supervise internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures
  • Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.
  • Discuss audit findings and recommendations with line managers and report significant issues to senior management.
  • Prepare audit reports in line with the approved audit plan.
  • Monitor the timely implementation of the management actions recommended in the audit reports.
  • Regularly partner with stakeholders in departments to update the changes and provide the solid and appropriate advice on control requirements once applicable
  • Responsible for executing and completing Monthly audits at Distributors, at Retailer stores, 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
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