Internal Control Assistant Manager

3 days ago


Hanoi, Vietnam Abbott Laboratories Full time

Develop risk-based annual audit and SOX testing plans detailing the scope, nature and timing of audit activities.
- Design internal audit procedures and work programs.
- Advise management on the resourcing requirements and other support needed for the Internal Audit function
- Coordinate, conduct and supervise internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures
- Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.
- Discuss audit findings and recommendations with line managers and report significant issues to senior management.
- Prepare audit reports in line with the approved audit plan.
- Monitor the timely implementation of the management actions recommended in the audit reports.
- Regularly partner with stakeholders in departments to update the changes and provide the solid and appropriate advice on control requirements once applicable
- Responsible for executing and completing Monthly audits at Distributors, at Retailer stores, and other ad-hoc audits or investigations
- Coordinate with relevant team to facilitate for Corporate Internal Audit works from planning stage till completion
- Proactively propose any changes on policy, guidance, business process if required
- Perform some Risk Assessment Projects and ad-hoc assigned by Leadership Team
- Participate in business process reengineering projects if required



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