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