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
Yêu Cầu Công Việc
At least 2-3 years’ experience as Legal/Internal Audit Executive (Prefer in Trading Business).
