Internal Audit
CÔNG TY CỔ PHẦN QUẢN LÝ QUỸ UOB ASSET MANAGEMENT (VIỆT NAM)
Địa điểm làm việc: Hồ Chí Minh
Hết hạn: 25/08/2023
- Chi tiết công việc
- Giới thiệu công ty
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Mô tả công việc
• Plan, conduct, and perform internal audits of the Company;
• Support in risk management, internal controls, and governance processes;
• Identify and assess risks to the company's operations and financial reporting;
• Take part in evaluating the effectiveness of the company's internal controls in mitigating risks;
• Make recommendations for improvement to the Company's risk management, internal controls, and governance processes;
• Work with the Governance and Compliance to conduct periodic reviews and investigations to ensure AML Governance, Investment Governance are effective;
• Take part in developing and conducting training programs for employees on compliance;
• Ad hoc tasks assigned by CEO and the Board of Management;
• Report directly to CEO.
• Support in risk management, internal controls, and governance processes;
• Identify and assess risks to the company's operations and financial reporting;
• Take part in evaluating the effectiveness of the company's internal controls in mitigating risks;
• Make recommendations for improvement to the Company's risk management, internal controls, and governance processes;
• Work with the Governance and Compliance to conduct periodic reviews and investigations to ensure AML Governance, Investment Governance are effective;
• Take part in developing and conducting training programs for employees on compliance;
• Ad hoc tasks assigned by CEO and the Board of Management;
• Report directly to CEO.
Yêu cầu
• Bachelor's degree in accounting, finance, or a related field. CPA or equivalent certification is preferred;
• Laws on securities and stock market certificate and Fundamentals about securities and the stock market certificate granted by the State Securities Commission is a must;
• 3+ years of experience in internal audit or a related field;
• Strong analytical and problem-solving skills;
• Ability to work independently and as part of a team;
• Ability to work under pressure and meet deadlines;
• Professional, resourceful, independent, patient and mature;
• Effective written and verbal communication and presentation skills in both Vietnamese and English.
• Proficient in Microsoft Offices.
• Laws on securities and stock market certificate and Fundamentals about securities and the stock market certificate granted by the State Securities Commission is a must;
• 3+ years of experience in internal audit or a related field;
• Strong analytical and problem-solving skills;
• Ability to work independently and as part of a team;
• Ability to work under pressure and meet deadlines;
• Professional, resourceful, independent, patient and mature;
• Effective written and verbal communication and presentation skills in both Vietnamese and English.
• Proficient in Microsoft Offices.
Quyền lợi
Competitive remuneration (competitive salary, 13th month salary and performance bonus).
Professional and dynamic working environment.
Training and learning opportunities with regional peers in UOBAM Group.
Professional and dynamic working environment.
Training and learning opportunities with regional peers in UOBAM Group.
Thông tin khác
Ngày Đăng Tuyển
26/07/2023
Cấp Bậc
Nhân viên
Ngành Nghề
Kế toán, Kiểm toán, Tài chính/Đầu tư
Lĩnh vực
Tài Chính
Kỹ Năng
Internal Audit, Audit, Accounting, Finance, CPA Certificate
Ngôn Ngữ Trình Bày Hồ Sơ
Tiếng Anh
26/07/2023
Cấp Bậc
Nhân viên
Ngành Nghề
Kế toán, Kiểm toán, Tài chính/Đầu tư
Lĩnh vực
Tài Chính
Kỹ Năng
Internal Audit, Audit, Accounting, Finance, CPA Certificate
Ngôn Ngữ Trình Bày Hồ Sơ
Tiếng Anh
Thông tin chung
- Ngày hết hạn: 25/08/2023
- Thu nhập: Thương lượng
Việc làm tương tự
Công ty TNHH Thẩm định giá Hoàng Quân
12 Tr - 15 Tr VND
18/12/2024
Hồ Chí Minh
CÔNG TY CỔ PHẦN TẬP ĐOÀN HOÀNG MINH
8,000,000 - 14,000,000 VNĐ
05/12/2024
Hà Nội, Hồ Chí Minh, Bình Định
hỗ trợ doanh nghiệp
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