Mô tả Công việc
Proactively, sufficiently and well understand relevant activities, processes, procedures, regulations, products to achieve efficient audit planning of each audit.
Develop / review the audit programs, audit checklists to guide the audit work for team to ensure key risks are identified and relevant key controls are reviewed and assessed during the audit and within the scheduled audit timeline.
Perform the audits assigned. Besides handle challenges facing during the audit well to make the audit going smoothly, timely escalate and report improper matters to higher manager.
Through audit work, co-ordinate with all divisions in their developing, reviewing the processes to enhance the internal control, to improve operations activities effectively and efficiently, and to ensure the compliance with laws, regulations and internal rules.
Review the audit work performed by team members to ensure in a timely manner there are sufficient audit papers retained properly, valid and correct issues identified and supported by supporting documents, effective recommendations, agreed action plans obtained and completed audit reports before release.
To provide valid recommendations in case these are shortage of team members and to ensure audit reports presented clear, precise and easily understood facts, issues and impacts.
Supervise the audit service quality of team members by timely cross checking and supportive coaching on specific jobs. Ensure through supervising role that audit standards are always adhered to during the audit, and audit programs and checklists are performed by assigned auditors sufficiently, timely within the scheduled time.
Work effectively and efficiently with Quality Control team member and auditors to improve audit quality where there are gaps, weaknesses reported.
Perform other duties as assigned by Head of Internal Audit.
Yêu Cầu Công Việc
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