Senior Internal Audit Officer

2 weeks ago

Thành phố Hồ Chí Minh, Vietnam Chailease Full time

**Mô tả công việc**
**- Internal Audit**:

- Conduct independent internal audits of all Company operations.
- Conduct data analysis, risk assessment and review of audits by topic.
- Determine audit methods and scope to meet the overall purpose of each internal audit item.
- Examine and evaluate the effectiveness and risks of processes and operations within the Company to identify material risks and weaknesses in the Company's internal control system.
- Examine and evaluate compliance with internal Company and government policies and regulations.
- Finalize audit results and reports, make recommendations and exchange results with relevant departments to collect feedback.
- Monitor the progress of completing audit recommendations.
**- Other tasks**:

- Prepare reports related to the internal control system and internal audit for the competent authorities as prescribed.
- Support the independent audit partner and perform other requests when necessary.
- Support departments and divisions in the company to conduct periodic self-assessments as prescribed.
- Support reporting as required.
**- Education**: Bachelor’s degree in Economics, Finance, Banking, Auditing or related majors.
**- Experience**: At least 2 years of experience in accounting, auditing, finance, banking, financial appraisal, risk management.
- Have knowledge of regulations, products in the banking and finance industry, auditing methods and techniques.
- Fluent in English (4 skills).
- Proficient in Microsoft Office (PowerPoint, Word, Excel).
- Strong analytical skills, research, logical reasoning, problem solving.
- Working time is only 5 days/week (from Monday to Friday).
- Attractive salary.
- 13th month salary, annual salary increase, year-end bonus according to annual performance evaluation.
- Company car when working outside the company.
- Lunch allowance; phone and computer are provided.
- Clear career path according to Company’s policy.
- Teambuilding level 5* domestically and internationally; company sponsored when traveling, picnic in groups.
- Happy Hour, New Year Party, Lucky Draw, Christmas Party, Birthday, watching movies and other entertainment activities.
- Besides the statutory insurance, all employees have accident and health insurance package 24/24.

**Thông tin vị trí**:

- Vị trí
- Senior Internal Audit Officer
- Nơi làm việc
- TP. HCM
- Liên hệ

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