Mô tả công việc
• Plan, conduct, and perform internal audits of the Company;
• Support in governance and compliance, internal control;
• 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 control and governance;
• Work with Governance & Compliance to conduct periodic reviews and investigations to ensure AML & KYC Governance is 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 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.
Quyền lợi
Thưởng
Competitive remuneration (competitive salary, 13th month salary and performance bonus). Professional and dynamic working environment.
Chăm sóc sức khoẻ
Healthcare Insurance Policy; Annual Health Check-Up Program.
Đào tạo
Training and learning opportunities with regional peers in UOBAM Group and external professional training courses.
Thông tin khác
NGÀY ĐĂNG
13/01/2025
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kiểm Toán
KỸ NĂNG
Kiểm Toán Nội Bộ, Kiểm Toán, Kiểm Soát Nội Bộ, Internal Audit, Audit
LĨNH VỰC
Tài Chính
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
3
QUỐC TỊCH
Không giới hạn
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