Tuyển Digital Marketing Công ty cổ phần tập đoàn Golden Gate làm việc tại Hà Nội thu nhập Thỏa thuận

JOB DESCRIPTION
- Assist Head of Internal Audit/ Internal Audit Manager to develop the annual audit plan
- Be responsible for conducting internal audit reviews by
- Developing internal audit programs based on process understanding and company policies and procedures
- Planning for the audit, leading the on-site review and discuss with line management on findings and recommendations
- Report significant issues on governance, compliance, risk and controls affecting the organizations including resolution and/or improvements on the situations.
- Ensure that any breaches or material risks are identified and brought to the attention of appropriate line management and reported to Senior Management.
- Ensure timely production of internal audit reports to the required quality standards.
- Ensure that all recommendations appearing in various internal and external audit reports are implemented in an appropriate manner.
- Review and evaluate regulatory compliance with consultation from legal councel
- Assist Head of Internal Audit/ Internal Audit Manager to prepare the periodic reports
- Coordinate with businesses and relevant functions to effectively carry out the internal audit work.

Ứng viên nộp hồ sơ trực tuyến bằng cách bấm Ứng tuyển ngay dưới đây.