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Mô tả công việc
Mô tả Công việc
JOB PURPOSE:
Perform assigned audit tasks under the Internal Audit Department.
Ensure quality, timeliness, and compliance of assigned audit engagements.
KEY RESPONSIBILITIES:
Participate in audit engagements related to financial statement verification, financial statement finalization, and finance-investment audits under the annual or ad-hoc audit plan.
Discuss audit findings with relevant departments, agree on corrective actions, and implementation timelines.
Act as the focal point when working with external and internal inspection teams (External Audit, MB Internal Audit, Tax Authorities, etc.).
Regularly assess and update related risks to enhance the risk-based audit methodology.
Draft, update, and improve internal audit policies, procedures, and manuals.
Attend all professional training courses organized by the Internal Audit Department or the Company.
Perform other duties as assigned by the Head of Internal Audit.
Yêu cầu
Yêu Cầu Công Việc
Education: Bachelor's degree (Good or higher) in Economics, Finance, Banking, Accounting, Auditing, or related fields.
Experience: Minimum 2 years in finance, banking, accounting, auditing, or insurance. Preference for candidates with life insurance experience.
Certificates: Preferred professional qualifications such as CPA, ACCA, CIA, CFA, Master's Degree, or equivalent.
Strong documentation and audit reporting skills.
English proficiency equivalent to Level C or TOEIC >600/IELTS ≥6.0.
Proficiency in MS Office; knowledge of accounting software, core insurance systems, or data analytics tools is an advantage
Quyền lợi
Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Du lịch nước ngoài
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm
CLB thể thao
Thông tin chung
- Ngày hết hạn: 30/11/2025
- Thu nhập: Cạnh tranh
