Internal Auditor

Responsible to implement and maintain a sound internal control system for  Vietnam AQUA (include AQUA trading and Factory). Detailed job scopes include but not limited to:

Initiate and facilitate corporate-wide risk assessment on quarterly basis, including meeting coordination and discussion with senior management as well as tracking and following up with all identified risks; 

Ensure consistent design and implementation of internal controls in all the companies and factories based on Group Global Internal Control manual:

Develop, review and update local policy and procedure to support the internal control requirements consistently;

Support Group Risk & Internal Control and Audit function (RICA) to review & test the internal controls’ design and operation effectiveness;

Initiate and facilitate internal control testing and certification for AQUA Trading and factories.

Conduct internal control self-assessment / audit quarterly or monthly, including plan, execution, reporting and issue follow-up;

Support internal audits conducted by RICA and assist to follow-up audit findings; maintain quarterly teleconference with RICA representative to update them the local sales performance, change of senior management, strategic adjustment and challenges in operations, as well as the self-assessment results if any;

Assist and coordinate the investigation initiated by Group;

Be trusted business partner, keep on-going communication with key stakeholders and establish professional relationship;

The good performer will be given chance to develop own team with the expansion of our business