Mô tả công việc
- 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.
Yêu cầu
- 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.
**Benefit:
- 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.
Quyền lợi
Thưởng
Lương tháng 13; tăng lương, thưởng hàng năm
Chăm sóc sức khoẻ
Bảo hiểm đầy đủ theo quy định; bảo hiểm sức khoẻ và tai nạn cho toàn nhân viên
Cơ hội du lịch
Xe đưa đón tận nơi khi gặp khách hàng; du lịch 5* trong và ngoài nước hàng năm
Thông tin khác
NGÀY ĐĂNG
[protected info]
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kiểm Toán
KỸ NĂNG
Audit, Finance Analyst, Risk Identification and Mitigation, English Proficiency, Credit Analyst
LĨNH VỰC
Tài Chính
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
1
QUỐC TỊCH
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Nơi làm việc
- - Hồ Chí Minh: Tầng 9-26-27-28-29, Saigon Trade Centre, số 37 Tôn Đức Thắng, Phường Sài Gòn (Quận 1 cũ)