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