Audit S.Specialist

JOB SUMMARY

• Periodically & usually implementing the internal audit to departments about the compliance to working procedure as IAD manager’s instructions.
• Reporting the working result on time; give comments, recommendation and request to correct the problems that need to be resolved in the process

KEY RESPONSIBILITIES

• Making audit & supervision plan as manager’s instructions.
• Researching, collecting the information of audited target, supervise of the compliance; anticipating necessary resource, budget, time… for the auditing process.
• Implementing internal audit as periodically plan or fortuity event. Support to prepare for the audit activities as requests from mother company or the Group.
• Recording and reporting for the mistakes or possible risks, discuss and propose the solutions for those cases.
• Reporting for audit result, propose comments, recommendation, request to correct the problems and instructing departments to ensure absolute compliance.
• Participating in making plan & implementing internal audit activities related to accounting & finance, cooperating with Accounting Department in control and checking process compliance.
• Researching and clear understanding the regulations and procedures of departments, especially issues related to business, accounting & finance.