Mô tả công việc
• Support ICM in developing the annual audit plan based on business risks and priorities.
• Design and execute audit procedures.
• Perform audits by conducting testing across General Controls, Application Development Controls, and Infrastructure & IT Management Controls. Provide practical recommendations and align improvement plans with process owners.
• Follow up with audited departments to ensure timely remediation of audit findings.
• Develop and enhance the Information Risk Management framework, including Information Security and Cyber Security policies, monitoring of data exposure, and leaked credentials.
• Advise process owners on strengthening internal controls and addressing weaknesses in Information Risk Management.
• Conduct quality assurance reviews for major projects, focusing on internal controls and information risk management.
• Work with relevant departments to ensure OnPoint's processes and procedures remain up-to-date, and develop a roadmap to achieve Information & Cyber Security certifications.
• Participate in fraud risk assessment and support fraud prevention initiatives by identifying potential fraud risks, strengthening internal controls, and assisting in investigations when necessary.
• Carry out ad-hoc inspections or analyses to identify process gaps as requested by ICM and Management.
Yêu cầu
Must have: Fluency in English, COSO Framework knowledge, manage audit projects, stakeholder management
Nice to have: CIA Certificate, fraud risk management project
Education: Bachelor's degree in Finance, Accounting, Auditing, or related fields.
Experience
• Minimum 3+ years of experience in Internal Audit, Internal Control, or Operational Risk Management.
• Strong hands-on experience in reviewing and improving internal controls, processes, and governance frameworks.
• Proven experience working closely with business stakeholders to identify risks and enhance operational efficiency.
• Background from Big4 or large organizations in FMCG, Banking/Financial Services, Technology, or E-commerce is highly preferred.
• Good understanding of risk management frameworks (e.g., COSO); CIA or equivalent certification is a plus.
• Experience in fraud risk is an advantage, but not the primary focus of the role.
• Fluent in English, both written and spoken, with the ability to communicate effectively with cross-functional teams.
Core Skills
• Strong analytical thinking with the ability to assess risks across operations, processes, and systems.
• Structured problem-solving and process improvement mindset.
• Strong stakeholder management and communication skills, with the ability to influence business partners.
• Collaborative and team-oriented, with the ability to work effectively across different levels of the organization.
Quyền lợi
Thưởng
Tet, performance bonus
Chăm sóc sức khoẻ
Premium health insurance
Nghỉ phép có lương
Up to 19 days of leaves
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Thông tin khác
NGÀY ĐĂNG
[protected info]
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Ngân Hàng & Dịch Vụ Tài Chính > Tuân Thủ & Kiểm Soát Rủi Ro
KỸ NĂNG
Internal Audit, Risk Management, Analytical Thinking, Communication, Collaboration
LĨNH VỰC
Thương mại điện tử
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
3
QUỐC TỊCH
Không hiển thị
Xem thêm
Thông tin chung
Nơi làm việc
- 27B Nguyễn Đình Chiểu, Phường Đa Kao
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 07/05/2026
