概述

• 薪资

  25,000,000 VND ~ 30,000,000 VND

• 产业类别

  Trading(Machinery), Trading(Automotive), Trading(Electronics/Semiconductors)

• 工作内容

  ➢ Design and propose the annual internal audit plan and responsibility for executing the internal audit
  ➢ Implement internal audit, identify any risk related to management, compliance and conduct risk assessments that affect the company's business.
  ➢ Report on the risk which is identified based on audit program. Follow-up action plans which are defined at departments to make sure that action plans will be implemented effectively to minimize risks for Company/Check and maintain compliance with policies and procedures based on legal and company policies
  ➢ Assist with the investigation of significant suspected fraudulent activity in the company as requested and report the results to Management and BOD
  ➢ Coordinate with other Divisions to monitor and control risk management, compliance, security legal and external audit/ Support and give advice to BOD and other Department managers to systemize and strengthen their management control and compliance to prevent risk.
  ➢ To prepare (draft) and review all the contracts/ Do other related work as required.