Thông tin công việc
Mô tả
Reporting to Chief Operation Officer you will be responsible for:
• Developing an annual audit plan, based on business risks and priorities
• Carry out auditing operations of departments in accordance to annual audit plan.
• Communicate audit results and recommendations to audited departments. Final audit report to be sent to Line Manager and Management Team
• Follow up with audited departments on the timely remediation of audit findings so that OnPoint can continuously improve our operations.
• Conduct analysis of specific operational processes to identify people, process or system gaps and root causes. Recommend areas of improvements to process stakeholders and Management team.
• Work with all departments to ensure that OnPoint processes and procedures are up-to-date, and OnPoint is able to achieve ISO 9001:2015 certification.
• Continuously review and improve Internal Audit processes and activities.
• Carry out other tasks and duties given by the Department Head
Yêu cầu
Requirements
• At least 03 to 05 years working in an auditing or advisory function
• Good written and verbal communication
• Logical and strong reasoning ability to assess / analyse risks including processes, systems and people.
• Good at problem solving and process thinking.
• Strong interpersonal skills; ability to work with all levels of staff and Management
• Fluent in spoken and written English and Vietnamese
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