Duties:
1/. Internal control:

• Organize, supervise the internal audit according to plan & making the reports.
• Review & Check the accounting data and financial statements.
• Prepare the annual internal audit plan or according to BOD's request.
• Consult & Advice to BOD the solutions for improvement & development of company legally after auditing.
• Check compliance with law in business operation, accounting & finance management, policies application, resolutions and decisions of the Company's BOD.
• Perform the internal reports of Units as requirements of BOD.
• Coordinate to departments and units to deeply understanding of their operation in order to propose the effective solutions in management methods for BOD.

2/. Risk Managerment:
- Risk identification:

• Collect & update the internal & external disadvantages on data system.
• Coordinate to relevant units in a plan for recognizing the risks.
• Handle the application of the self-risk assessment program at each unit.
• Participate in appraising & evaluating the Regulations, Business Policies before & after the company's issuance to potential risks.

- Risk assessment & control:

• Loss data analysis, resolution causes, assess the risk level & having an effective controlling.
• Analyzing loss data, determining causes, assessing risk levels and controlling control efficiency.

Requirements:

• Education: BA or Master in Audit - Accounting Major
• At least 5 years of experience at the same position. (in Garment industry is a plus)
• Experienced with risk control or risk control program & Consultant about risk control.
• Knowledge of internal audit in a large-size company.
• Independent, good communication skills; able to work under high-pressure & ability to travel work.
• English (advanced in Reading, writing & good at communication)
• Problem solving skills
• Knowlege of ISO 3100, PMP, COSO