[HCM] Công Ty Cho Thuê Tài Chính Quốc Tế Chailease Tuyển Dụng Internal Audit Officer Full-time 2026
Hạn nộp hồ sơ: 31/08/2026 (Còn 5 ngày)
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Job description:
- Internal Audit:
Conduct independent internal audits of all Company operations.
Conduct data analysis, risk assessment and review of audits by topic.
Determine audit methods and scope to meet the overall purpose of each internal audit item.
Examine and evaluate the effectiveness and risks of processes and operations within the Company to identify material risks and weaknesses in the Company's internal control system.
Examine and evaluate compliance with internal Company and government policies and regulations.
Finalize audit results and reports, make recommendations and exchange results with relevant departments to collect feedback.
Monitor the progress of completing audit recommendations.
- Other tasks:
Prepare reports related to the internal control system and internal audit for the competent authorities as prescribed.
Support the independent audit partner and perform other requests when necessary.
Support departments and divisions in the company to conduct periodic self-assessments as prescribed.
Support reporting as required.
Job requirements:
- Education: Bachelor's degree in Economics, Finance, Banking, Auditing or related majors.
- Experience: At least 1-2 years of experience in accounting, auditing, finance, banking, financial appraisal, risk management.
- Have knowledge of regulations, products in the banking and finance industry, auditing methods and techniques.
- Fluent in English (4 skills).
- Proficient in Microsoft Office (PowerPoint, Word, Excel).
- Strong analytical skills, research, logical reasoning, problem solving.
Benefits:
- Working time is only 5 days/week (from Monday to Friday).
- Attractive salary.
- 13th month salary, annual salary increase, year-end bonus according to annual performance evaluation.
- Company car when working outside the company.
- Lunch allowance; phone and computer are provided.
- Clear career path according to Company's policy.
- Teambuilding level 5* domestically and internationally; company sponsored when traveling, picnic in groups.
- Happy Hour, New Year Party, Lucky Draw, Christmas Party, Birthday, watching movies and other entertainment activities.
- Besides the statutory insurance, all employees have accident and health insurance package 24/24.
APPLY HERE
- Internal Audit:
Conduct independent internal audits of all Company operations.
Conduct data analysis, risk assessment and review of audits by topic.
Determine audit methods and scope to meet the overall purpose of each internal audit item.
Examine and evaluate the effectiveness and risks of processes and operations within the Company to identify material risks and weaknesses in the Company's internal control system.
Examine and evaluate compliance with internal Company and government policies and regulations.
Finalize audit results and reports, make recommendations and exchange results with relevant departments to collect feedback.
Monitor the progress of completing audit recommendations.
- Other tasks:
Prepare reports related to the internal control system and internal audit for the competent authorities as prescribed.
Support the independent audit partner and perform other requests when necessary.
Support departments and divisions in the company to conduct periodic self-assessments as prescribed.
Support reporting as required.
Job requirements:
- Education: Bachelor's degree in Economics, Finance, Banking, Auditing or related majors.
- Experience: At least 1-2 years of experience in accounting, auditing, finance, banking, financial appraisal, risk management.
- Have knowledge of regulations, products in the banking and finance industry, auditing methods and techniques.
- Fluent in English (4 skills).
- Proficient in Microsoft Office (PowerPoint, Word, Excel).
- Strong analytical skills, research, logical reasoning, problem solving.
Benefits:
- Working time is only 5 days/week (from Monday to Friday).
- Attractive salary.
- 13th month salary, annual salary increase, year-end bonus according to annual performance evaluation.
- Company car when working outside the company.
- Lunch allowance; phone and computer are provided.
- Clear career path according to Company's policy.
- Teambuilding level 5* domestically and internationally; company sponsored when traveling, picnic in groups.
- Happy Hour, New Year Party, Lucky Draw, Christmas Party, Birthday, watching movies and other entertainment activities.
- Besides the statutory insurance, all employees have accident and health insurance package 24/24.
APPLY HERE
Thông tin chung
- Thu nhập: Thỏa thuận
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Xem trang công ty- Địa chỉ công ty: Tầng 6, tòa nhà Đông Phương, Đông Khê, Ngô Quyền, Hải Phòng; Lầu 28, Cao ốc Saigon Trade Centre - 37 Tôn Ðức Thắng, P. Bến Nghé, Q. 1, TP. HCM, Việt Nam
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- Lĩnh vực: Ngân hàng/ Tài Chính
Thông tin công việc
Vị trí:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Việc làm tương tự
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Thương lượng
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Hồ Chí Minh
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