← Pizza 4P's
[HCM] Senior Internal Auditor
Pizza 4P's · Hồ Chí Minh
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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
Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh
Tổng quan
- Internal Audit & Assurance
- Execute risk-based audit engagements to evaluate the effectiveness of governance, risk management, and internal controls.
- Perform operational, financial, compliance, and special audits.
- Prepare audit reports and monitor corrective actions.
- Escalate significant risks and control deficiencies.
- Internal Control & Compliance
- Support the enhancement of the Company's internal control environment and compliance governance.
- Evaluate internal control design and operating effectiveness across business processes.
- Conduct compliance assessments against Company policies, SOPs, and regulatory requirements.
- Support the development and maintenance of Risk Registers, Compliance Checklists, and governance documentation.
- Investigation & Fraud Prevention
- Support fraud prevention initiatives through risk assessments, investigations, and continuous monitoring.
- Conduct fraud investigations and fact-finding reviews.
- Perform data analytics and operational reviews to identify abnormal transactions and fraud indicators.
- Recommend preventive controls to reduce fraud exposure.
- Coordinate investigation activities with Operations, Finance, HR, Legal, and other stakeholders.
- Data Analytics & Continuous Improvement
- Leverage data analytics and digital solutions to enhance audit effectiveness and business insights.
- Develop audit analytics, dashboards, and exception reports.
- Perform data reconciliation and trend analysis to support audit engagements.
- Promote continuous monitoring and audit process improvement.
- Process Improvement & Business Partnership
- Improve business processes through risk-based recommendations and governance enhancement.
- Identify process improvement opportunities and control enhancement initiatives.
- Support SOP, policy, and governance framework development.
- Partner with business functions to strengthen operational effectiveness and internal controls.
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