Internal Audit Staff

Audit planning
• Assist in the development of risk based IA plan as guided in the IA Manual and as assigned by Superior.
• Develop understanding of the auditee, perform risk assessment and design audit program for assigned audits.
• Prepare the logistics for assigned audits.
Audit Execution
• Perform audit program and prepare working papers as meeting minute, audit work paper, issue log, etc. in accordance with the IA Manual’s guidance
• Identify audit issues in accordance with the objectives of assigned audits and propose practical and value added recommendations to address issues
• Participate in kick-off and fieldwork and closing meetings of assigned audits
• Timely escalate significant issues to Team leader for support
• Assist Team leader to prepare a concise and informative audit report to effectively communicate the audit issues.
• Assist Team leader to follow up the closure of audit issues for assigned audits
Administration
• Maintain IA records of assigned audits as the IA Manual’s requirements
• Comply with general policies and procedures of the Company
• Apply and promote the core values of the Company
• Report to Assistant Manager of IAC on administrative activities of IAC
Others: Any other expertise tasks as per assignment from HQ & BOD

- Bảo Hiểm theo quy Định, Du Lịch, Phụ Cấp, Thưởng, Chăm Sóc Sức Khỏe, Đào Tạo, Tăng Lương, Chế Độ Nghỉ