Tuyển dụng Internal Audit Manager

- Assist IA Director in the preparation of annual risk assessment and IA plan.
- Perform and complete IA engagements according to the approved IA plan within the required deadlines.
- Discuss with relevant Departments on identified issues and corresponding corrective actions.
- Identify areas for improvement and propose appropriate recommendations.
- Prepare and submit the draft IA reports for IA Director’s review within the required deadlines.
- Periodically follow up with the Departments on the completion status of IA’s recommendations.
- Maintain relationship and work closely with external auditors, Departments and senior management to ensure communication of critical issues in a timely manner.
- Assist IA Director in performing independent assessment of the control environment surrounding business processes or activities.
- Assist IA Director in performing special audit assignments and investigations, often undertaking specific elements of the assignment with minimal supervision.
- Provide instructions and guidance to IA staff throughout the IA engagements. Review all the work done by IA staff.
- Coaching the developing IA staff.
- Maintain and update IA manual as needed.