Job Title: Internal Audit Supervisor Posting Start Date: 18/11/2024 Req ID: 792
Job Summary
This position is responsible for executing/supporting internal audit reviews as per the approved internal audit plan to evaluate if the internal control processes & system of the company has been established and operating effectively to prevent, detect and manage key risks. Governance and risk management processes has been established and operating effectively. The implementation of strategic objectives of the company is reviewed and reported as required
Job Responsibilities
- Assist Internal Audit Manager to develop the annual audit plan based on risk-based approach and the requriemetns of Board of Directors, Management
- Be responsible for assisting Internal Audit Manager in conducting internal audit reviews by developing the audit program, planning for the audit and leading the on-site review and reporting of audit findings and recommendations. He/she is also responsible for conducting follow-ups with relevant parties to ensure that recommendations and agreed actions appearing in various internal and external audit reports are implemented in an appropriate manner.
- Be responsible for conducting individual testing procedures, documenting the working papers, audit findings & recommendations, discussing with audit clients
- Assist Internal Audit Director/Manager to prepare periodic and ad-hoc internal audit reports to Board of Directors, Audit Committees and Management
- Report significant issues on governance, compliance, risk and controls affecting the organizations including resolution and/or improvements on the situations when they arise to Internal Audit Director/Manager
- Conduct follow-up on the status of action plan implementation and report/escalate results as required.
- Assist Internal Audit Manager in other tasks & maintain oneself with sufficient knowledge, skills, experience, and professional certifications and to meet the requirements of this position
Skills
- Business English
- MS Office
Functional Competencies
- Knowledge of Internal Auditing
- Kin thc v ri ro, cc nguyn tc v khi nim kim sot.
- Practical Knowledge of Internal Audit Principles and Methodologies
Masan's Core Competencies
- Consumer Centricity
- Innovation
- Ownership
- Passion for winning
- Purposeful Leadership
Masan's Leadership Competencies
- Business Acumen
- Learning Agility
- Dealing With Ambiguity
- Vision & Strategy
- Talent Catalyst
- Leading The Change
- Integrity & Trust
- Stakeholder Management
- Collaboration
- Planning
- Problem Solving
- Result Driven
Education
Bachelors in Accounting or Business Administration
Certifications
CIA (Certified Internal Auditor)
ACCA
CPA
FMCG
