Internal Audit Manager

Job Description

• Design of internal audit process
• Supervise the preparation, adjustment and implementation of the internal audit program
• Refer to the subsidiaries and review all their financial documents and check the compliance of working methods with standards, rules, regulations and instructions within and outside the organization
• Review and analysis of the financial process and related documents in accordance with the standards and rules of internal auditing
• Operational audit of all units and planning of executive plan
• Summarize, compile and integrate audit reports to be submitted to the Board of Directors and relevant authorities periodically
• Review and evaluate the existing internal control system and provide suggestions for improving control methods
• Collaborate with independent auditors and statutory auditors on their review and audit program in accordance with the organization's internal laws
• Review financial statements before submitting to independent auditors and the board of directors and control the reliability and reliability of the information contained in it