Internal Audit Executive

2 weeks ago


Ho Chi Minh City, Ho Chi Minh, Vietnam Mirae Asset Full time

Thông tin việc làm:

Nơi Làm Việc:

  • Hồ Chí Minh (Quận 1)

Cấp Bậc:

  • Nhân viên

Hình Thức:

  • Nhân viên
chính thức

Kinh Nghiệm:

Năm

Mức Lương:

  • Lương thỏa thuận

Ngành nghề:

  • Kế toán / Kiểm toán, Ngân hàng, Quản lý chất lượng (QA/QC), Thống kê, Tài chính / Đầu tư, Tài Chính / Kế Toán

Hạn Chót Nhận Hồ Sơ:

  • 30/08/2023

Phúc Lợi:

  • Bảo hiểm
  • Du Lịch
  • Thưởng
  • Chăm sóc sức khỏe
- Đào tạo

  • Tăng lương

Mô Tả Công Việc:

  • Setting up operational processes of internal audit for company
  • Making annual internal audit or unexpected internal audit plans (if any) and performing yearly internal audit plan as requirement
  • Carrying out approved internal audit policy and procedures in order to ensure quality and effectiveness of internal audit system
  • Coordinating with all divisions in developing, reviewing the processes to enhance the internal control, improve operations activities effectively and efficiently, ensure the compliance with laws, internal regulations and rules
  • Assisting in giving recommendation or suggestion in order to improve effectiveness of internal audit system
  • Reviewing the audit reports and all supporting documents before releasing.
  • Being responsible for advising and updating information with third internal audit party and SBV in order to make sure compliance with internal control standards and purpose
  • Compiling and amending method and scope of internal audit activity
  • Others duties assigned by Board of Inspectors, Members' Council and Board of Directors

Yêu Cầu Công Việc:

  • At least 02 years working in finance, banking or auditing industry with the familiar responsibility
  • Communication with calm, effectively, be able to work under high pressure
  • Excellent experienced user of Microsoft Office Product (Word, Excel, Power point...)
  • Ability to assess/analyze risks including systems and people.
Strong analysis skill; experience with business process mapping preferred.

  • Good at problem solving and process thinking.
Self-starter with ability to multi
- tasks in a complex and demanding environment.

  • Strong interpersonal skills; ability to work with all levels of staff and management


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