IT Internal Audit Executive
Responsibilities
- Internal Control: consult business units in establishing the internal control during developing new SOPs; implement an internal control system; identify the risks that a business faces and develop preventive strategies;
- Business Process Improvement: consult business units in developing SOPs
- Core working system control: system access control
- Document Control System: Manage Document Control System
- Training: Summarize SOPs Update on monthly basic to Training Department.
The duties include but are not limited to:
-Assess business environment, existing financial controls and risk challenges to identify and evaluate to have recommendation to mitigate risks.
-Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate risk implications, and draw the appropriate conclusions to have best advice to other department.
-Guide other department through the development and execution of internal audit assurance activities (internal auditors over financial, operational, compliance).
-Manage audit engagements, by defining the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion
-By looking beyond processes and controls, Internal Audit also play as advisory role:
Requirements
- Bachelor's degree (in Computer Science, Information Systems, Management Information Systems, Accounting Information Systems or related field preferred)
- 3+ years of relevant work experience, including supervisory experience
- Ability to state complex issues concisely
- Strong communication skills, both written and verbal
- Experience with working with ambiguity
- Knowledge
- Internal Auditing standard
- Financial accounting
- Fraud awareness
- ERP experience is a plus
- Technical skills:
- Risk analysis and control assessment techniques
- Identifying types of controls
- Data collection and analysis tools and techniques
- Behavioral Skills:
- Strong communication skills, both written and verbal
- Critical thinking
- Confidentiality
- Work independently
- Team work spirit
- Influence
CANDIDATE INFORMATION (All information below is compulsory. Kindly complete all information)
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Contact Us
146 Nguyen Dinh Chieu, District 3, Ho Chi Minh City, Vietnam
