Evaluate the adequacy of the company’s internal control system;
Assess compliance with policies and procedures and sound business practices; Assess compliance with state and federal laws and contractual obligations;
Recommend improvements in controls;
Identifying, analyzing, evaluating, and managing risks inherent in business processes.
Assist line Manager to develop the annual internal audit plan;
Develop and perform a detailed audit plan based on the approved annual audit plan;
Analyze and evaluate and report the assessment of the existing internal control system and provide recommendations for improvement;
Communicate and cooperate with the Area Internal Audit team in developing and performing an internal audit plan in Vietnam;
Develop a training program to continuously improve the process for the team and for the company.
2. REQUIREMENTS:
University degree or above majoring in: Auditing/Accounting/Finance/Business.
At least 2 years of experience in a similar position
Fluent English communication
Able to go to market
Have good communication skills
Preference will be given to candidates with internal audit experience
Candidates with CIA, CISA or CIA/CISE certifications or knowledge of SAP is an advantage
3. WORKING LOCATION:
Office of Sunjin Vina Co., Ltd – Sofic Building, No. 10, Mai Chi Tho Street, Thu Thiem Ward, District 2, City. Ho Chi Minh City
Working hours: 7:30 – 16:30 (Monday – Saturday), 2 Saturdays off in the month.