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Senior Internal Auditor

Crossian Việt Nam · Hà Nội
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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
Hà Nội, Hà Nội, Hà Nội

Tổng quan

  • Internal Control & Compliance
  • Scoping & Documentation: Develop risk assessments across entities, accounts, and processes; maintain risk control matrices (RCMs), process flowcharts, narratives, and SOPs.
  • Control Optimization: Propose lean, automated control improvements to minimize manual effort and documentation while meeting compliance requirements.
  • Change Integration: Assess new and evolving business processes and incorporate fit-for-purpose controls in a timely manner.
  • Control Design & Gap Assessment: Assess control design across financial reporting cycles against the COSO Framework.
  • Stakeholder Alignment: Work with process owners to explain controls, address concerns, and ensure agreed controls are implemented in daily operations.
  • Process Standardization: Standardize control language and evidence across entities to ensure continuous audit-readiness.
  • IT Collaboration: Collaborate with the IT Team to resolve control deficiencies and strengthen ITGC before testing and external audit.
  • Testing & Remediation: Execute operating effectiveness testing, evaluate gap risks, and track remediation plans.
  • External Audit Coordination
  • Act as the technical point of contact for external consultants/auditors in walkthroughs, testing and discussions regarding audit findings.
  • Prepare and explain requested information and audit evidence, and address differences in views on control design when needed.
  • Track and drive audit findings through to closure.
  • Compliance Operations & Framework Sustainment
  • Review processes and underlying controls to support broader compliance and regulatory filings.
  • Sustain the control framework post-certification through periodic refreshes, system update alignments, and next-cycle readiness.
  • Train control owners on their control responsibilities and the purpose behind each control.
  • Reporting
  • Consolidate testing results and deficiency logs to report key control risks to the CEO.

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