Tập đoàn Nam Long tìm kiếm Trưởng nhóm Kiểm toán Nội bộ (Senior Internal Audit – Team Leader) | Hạn nhận hồ sơ: 10/06/2023

• Implement the instructions of the Audit Committee to control the activities of the Board of Management
• Conducting audits according to the approved audit working plan and audits per request of BOD, including special scopes required by the BOD in accordance with the mission of the Internal Audit Department.
• Conduct audit testing in accordance with the Company’s procedures.
• Prepare reports and recommendations on internal control / internal audit activities.
• Support Inspection committee at subsidiaries to complete its plan.

Follow-up implementation as commitments of auditees after the auditing.

• Draft and follow up meeting minutes and implementation checklist after Division/ BUs/ Subsidiaries Audit.
• Periodically provide information on the status and results of the annual audit plan to Deputy and Head of IA.
• Comply with the procedures to achieve the Company’s quality objectives and comply with the Company’s information security.

• Coordinating/Booking meeting with independent auditors for the Group’s half year/annual financial statements.

• Build and improve the quality with enough knowledge, skills and experience to meet working requirements.