Internal Audit Officer

Chailease International Leasing Co., Ltd. (Head Office) · Hồ Chí Minh

Loại hình

Toàn thời gian

Hình thức

Tại văn phòng

Cấp bậc

Nhân viên

Ngành nghề

Kế toán / Kiểm toán / Thuế

Mức lương

Thương lượng

Địa điểm

Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh

Tổng quan

Internal Audit:
Conduct independent internal audits of all Company operations.
Conduct data analysis, risk assessment and review of audits by topic.
Determine audit methods and scope to meet the overall purpose of each internal audit item.
Examine and evaluate the effectiveness and risks of processes and operations within the Company to identify material risks and weaknesses in the Company's internal control system.
Examine and evaluate compliance with internal Company and government policies and regulations.
Finalize audit results and reports, make recommendations and exchange results with relevant departments to collect feedback.
Monitor the progress of completing audit recommendations.
Other tasks:
Prepare reports related to the internal control system and internal audit for the competent authorities as prescribed.
Support the independent audit partner and perform other requests when necessary.
Support departments and divisions in the company to conduct periodic self-assessments as prescribed.
Support reporting as required.

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