#1266 Internal Audit Director

Our client is leading in FMCG

  • Ho Chi Minh
Job Description:

- Apply a risk-based approach to the review of the systems and controls of the Consumer Holdings through the development of an annual program of audit review work.

- Conduct operational, financial and compliance audits to evaluate the effectiveness of internal controls.

- Report the results of audit reviews, including management responses and proposed action plans to address issues arising to the board.

- Assist external auditors in internal control related matters as appropriate.

- Promote risk management best practice across Consumer Holdings.

- Conduct periodic training workshops to promote awareness of internal controls and to discuss changes in policies that will impact the system flow of information.

- Increase efficiency and/or effectiveness of the control systems of functions reviewed.

- Determine compliance with selected policies, procedures, and regulations.

- Discuss the findings of audit reviews with management on a constructive basis in order to develop the most appropriate, proportionate solutions to issues arising.

- Perform follow-up work ensuring management progress actions within the agreed time scales and to escalate failure to progress actions as the Head of Internal Audit deems

appropriate.

- Perform ad-hoc investigations and reviews at the request of the board.

- Manage the co-sourcing arrangement with the external auditors as required.

- Provide an independent challenge to the business view of risk as articulated via the framework.

- Coach and develop staff.

Consultant Manager

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