Internal Audit Executive

2 days ago

Thành phố Hồ Chí Minh, Vietnam Mirae Asset Full time

**Nơi làm việc**:

- Hồ Chí Minh (Quận 1)

**Cấp Bậc**:

- Nhân viên

**Hình Thức**:

- Nhân viên chính thức

**Bằng Cấp**:

- Đại học

**Kinh Nghiệm**:

- 3 - 7 Năm

**Mức Lương**:

- Lương thỏa thuận

**Ngành nghề**:

- Kế toán / Kiểm toán

**Hạn chót nhận hồ Sơ**:

- 15/11/2025

**Người Liên Hệ**:

- Tran Thi My Huong

**Phúc Lợi**:

- Bảo hiểm
- Phụ cấp
- Thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Công tác phí
- Chế độ nghỉ phép

**Mô tả công việc**:

- Perform internal audits as per the approved plan (or ad-hoc as requested by the BOD), assessing the level of compliance with processes and regulations of departments and divisions within the company.
- Examine and identify any deficiencies and/or violations (if any), and from there, propose recommendations to improve the internal control system.
- Monitor departments and divisions within the company in implementing corrective actions for finding from audit activities, as assigned by the direct manager.
- Perform other tasks as assigned by management.

**Yêu cầu công việc**:

- University degree or higher in finance, banking, business administration.
- At least 02 years working in finance, banking or auditing industry with the familiar responsibility.
- Communicate effectively with departments.
- Good at computer skills (Word, Excel, Power point...).
- 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.
- Open, sociable personality.
- Good moral character.

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