Senior Internal Audit Executive

PURPOSE AND SCOPE
  • To conduct theme audits and monitor the implementation of audit recommendations.
  • To investigate, identify mistakes/ fraud/ corruption then provide solutions for improvement and prevention.
  • To consult for all departments and business units on operating procedures.
 
RESPONSIBILITY
 
  • To conduct theme audits and monitoring for HQ/ Branches/ Subsidiaries.
  • To investigate, identify mistakes/ fraud/ corruption then provide solutions for improvement and prevention as well as propose disciplinary action(s) for individual(s) who violate(s) company regulations.
  • To monitor the implementation of audit recommendations.
  • To implement all necessary actions to ensure achievement of objectives.
  • Get satisfaction from auditees by obtaining feedbacks through questionnaire.
  • Comply with Internal Audit Procedure.
  • Efficiently cost management (compare budget cost).
  • Enhance the internal control system of ITL Corporation.
  • Be involve in dealing with frauds, errors which impact on ITL’s value, image, performance and safe.
JOB  REQUIREMENT
  • More than 2 years in internal audit experience.
  • Prefer candidates having experience in logistic field or advisory team of Big 4.
  • Bachelor or Master of Economics, Finance, Accounting & Auditing.
  • ACCA, CPA, CIA (preferable).
  • Good command in spoken and written - English & Vietnamese.
  • Report directly to Internal Audit Manager.
  • Work with all Departments/ Divisions/ Branches/ Subsidiaries of ITL Corp