ole and Responsibilities:
• Responsible for leading a team in conducting risk based audits of VietjetAir Group in support of the Annual Audit Plan
• Responsible for controlling the overall audit assignment at the various stages of planning, fieldwork, reporting and follow-up to ensure efficient and timely completion of assignments.
• Responsible for controlling the overall audit assignment at the various stages of planning, fieldwork, reporting and follow-up to ensure efficient and timely completion of assignments.
• Responsible for controlling the overall audit assignment at the various stages of planning, fieldwork, reporting and follow-up to ensure efficient and timely completion of assignments.
• Responsible for controlling the overall audit assignment at the various stages of planning, fieldwork, reporting and follow-up to ensure efficient and timely completion of assignments
• Contribute to the development of the Strategic Plan and Annual Audit Plan by assisting the Head, Audit & Consulting Services in conducting the risk assessment VietjetAir Group and to facilitate the preparation of the Overall Audit Plan.
• Supervising/Monitoring/Conducting follow-up audits on critical issues identified in earlier audits to ensure corrective actions have been taken.
• Assist the Head, Audit & Consulting Services in reviewing internal audit reports and highlight significant issues which warrant the attention of the Management/Audit Committee
• Responsible for the review of the overall audit program and working papers to ensure compliance with audit standards and procedures for jobs led.
• Responsible for preparing audit reports for tabling to Audit Committee on weaknesses and irregularities and recommending corrective actions.
• Responsible for coaching and training team members to acquire auditing skills and improve performance