Recruiting [Tien Son IP, Bac Ninh] Legal – Internal Audit Staff (25M-30M) (25394) at Công Ty TNHH Reeracoen Việt Nam 2025

Tìm việc dễ dàng...

Location

Bac Ninh

Benefits

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
Assist with the investigation of significant suspected fraudulent activity in the company as requested and report the results to Management and BOD