Phó Quản Lý Kiểm Toán Nội Bộ (Internal Audit Deputy Manager)

- Identify and assess risks relevant to the activities under review in order to establish the audit plan;
- Perform and control the full audit cycle in accordance with the internal audit’s requirement methodology and appropriate standards;
- Prepare the annual audit plans and work schedule, this should include objectives of the audits, the auditable units/activities, budgeted man-hours and human resource requirements.
- Prepare and present reports that reflect the audit’s results and document process; ensure timely finalization, submission and presentation of the audit report to the audit committee and Supervisory Board.
- To manage the deployment of internal auditors to serve as internal consultants to the auditee by providing value-added recommendations for new projects, process improvements initiatives and review of the relevant manuals.
- Conduct follow up audits to monitor management’s interventions
- Maintain open communication with management, supervisory board and IA group;
- Engage in continuous knowledge development regarding industry ’s rules, regulations, best practices, tools, techniques and performance standards.