Mô tả công việc
Conduct internal audits across departments to evaluate operational efficiency and compliance.
Review and analyze departmental reports and KPIs to ensure alignment with company objectives.
Identify risks, control gaps, and areas for improvement in internal processes.
Work closely with department heads to recommend improvements and corrective actions.
Support in building, reviewing, and updating internal procedures, policies, and KPIs.
Monitor the implementation of corrective actions following audit findings.
Prepare audit reports and present findings with clear recommendations to management.
Yêu cầu
Bachelor's degree in Accounting, Finance, Business Administration, or a related field from a reputable university.
Minimum of 1 year of experience in internal audit, compliance, operational control, or related roles.
Strong Excel skills (data analysis, reporting, and handling large datasets).
Good command of both written and spoken English.
Strong analytical thinking and attention to detail.
Quyền lợi
Base salary: Negotiable
Professional working environment with opportunities to participate in international projects.
Full working equipment provided.
Professional training in financial and trading markets.
Career development and promotion opportunities.
Thông tin khác
Thời gian làm việc
Thứ 2 - Thứ 6 (từ 08:45 đến 18:00)
Nghỉ trưa 12:00 - 13:00
Thông tin chung
Nơi làm việc
- - Hồ Chí Minh: 45 Nguyễn Quý Cảnh, Phường Bình Trưng (Thành phố Thủ Đức cũ)