Tổng quan

• Mức lương

  35,000,000 VND ~ 38,000,000 VND

• Ngành

  Consulting, Finance(Other)

• Mô tả công việc

  【Job Summary】
  - Responsibility as IT/IS Audit Supervisor.
  
  【Job description】
  - Contribute to develop internal audit policy, procedure, process and submit to the Head of Dept., Supervisory Committee (SC), BOD for its review and approval.
  – Contribute to develop annual or unexpected internal audit plan and submit to the Head of Dept., SC, BOD for its review and approval.
  – Perform internal audit activities in line with approval plan and approved policies, procedures and processes of internal audit.
  – Perform planning, executing and completing audit field works according to established schedule for IT audit engagements.
  – Conduct the internal audits to evaluate the adequacy and effectiveness of the information technology, information security.
  – Responsible for the quality of audit reports.
  – Recommend measures for correcting and overcoming shortcomings; suggest the settlement of violations; recommend measures for completing, enhancing the effectiveness, efficiency of the internal control system.
  – Valuate the correspondence of remediation activities on internal audit findings and follow up them till these findings are satisfactorily settled.
  – Develop the automated tool to enhance the efficiency of Internal audit activities.
  – Advise management on control issues (as request).
  – Conduct ad-hoc audit sessions and consultant upon request (if any) of the SC, BOD, CEO.
  – Prepare assigned internal audit report; timely inform and submit the results of internal audit activities to Head of Dept., SC, BOD.
  – Support and participant in recruitment, training of internal audit personnel (as request).
  – Undertake other tasks as and when assigned by Head of Dept.
  
  【Company/Job Attraction】
  - Full benefits package
  - Big opportunity to work in a large corporation, nice background for future career path