Internal Control Associate - Ho Chi Minh

Jobbeschreibung

* Key Objective:

- Under the supervision of Finance Controller, the Internal Control Associate will participate in the planning, fieldwork, testing and data analysis, interviewing, evaluation of internal control processes, identification of observation, and preparation of reports in accordance with company policies and procedures.

* Main Duties and Responsibilities:

- Conduct audits and reviews including assessing risks; evaluating internal control design and effectiveness; developing and managing audit programs, work plans, and resource budget; and performing fieldwork, testing and data analysis.

- Prepare work papers and reports consistent with audit plan procedures with a high level of technical accuracy.

- Provide frequent updates to the Management on status of assigned work including immediate communication of any issues or challenges.

- Collaborate with the Management to assess the impact of internal control deficiencies and develop recommendations.

- Performs other duties as assigned.