Internal Control Specialist

5 days ago

Ho Chi Minh City, Vietnam Công Ty Cổ Phần Bảo Hiểm Nhân Thọ Phú Hưng Full time

**Mô tả công việc**:
(Mức lương: Thỏa thuận)
To support internal control manager in establishing, implementing and administering internal audit/internal control policy, procedures and programs as well as audit codes of ethics effectiveness and efficiency.
- Performs operational internal control activities and provide recommendation and improvement to increase control effectiveness.
- Performs observation and documents, database to ensure procedures are followed.
- Conducts the audit, identify the risks and make suitable recommendations to address such risks and control the weaknesses, ensure company activities and processes are used economically, efficiently and effectively, detecting and preventing frauds and errors.
- Co-ordinates with all department in developing, reviewing the processes to enhance the internal control, improve operations activities effectively and efficiently, ensure the compliance with laws, regulations and internal rules.
- Reviews internal audit reports on audit findings and recommendations (observations are factually correct and accurately reflect the significance of the issue that has been identified).
- Monitors progress of agreed audit recommendation and prepare progress updates to make sure they are resolved as action plan proposed.
- Performs other duties as assigned by HOD and BOD

**Chức vụ**: Nhân Viên/Chuyên Viên

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:

- Laptop
- Chế độ bảo hiểm
- Du Lịch
- Phụ cấp
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Nghỉ phép năm

**Yêu cầu bằng cấp (tối thiểu)**: Đại Học

**Yêu cầu công việc**:

- Bachelor Degree in Auditing/Finance/Accounting/Economics.
- At least 2 years of working experience in internal control or the same areas.
- Good at English and computer literacy.
- Self-motivated, initiative and teamwork.
- Good in planning and communication skill.
- Independent in working; Sense of responsibility.

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: Bán Lẻ/Cửa Hàng,Kế Toán/Kiểm Toán,Kiểm Toán

Đại Học
Không yêu cầu

  • Card Parameter Control Specialist

    1 week ago

    Ho Chi Minh City, Vietnam Fe Credit Full time

    **Phúc Lợi**: - Máy tính xách tay - Bảo hiểm - Du Lịch - Phụ cấp - Chăm sóc sức khỏe - Đào tạo - Tăng lương - Chế độ nghỉ phép **Mô Tả Công Việc**: - Monitor parameterized changes on CMS over the time in order to design/implement and monitor Operational Risk that related to credit card. - Timely report for...

  • Internal Control Specialist

    2 weeks ago

    Ho Chi Minh City, Vietnam Bảo Hiểm Nhân Thọ Phú Hưng Full time

    ĐỊA ĐIỂM: Hồ Chí Minh - Nội dung công việcMô tả công việc To support Internal Control Manager in establishing, implementing and administering internal audit/ internal control policy, procedures and programs as well as audit codes of ethics to safeguard Company assets, to promote integrity and to support operational effectiveness and...

  • Senior Internal Audit Specialist

    3 days ago

    Ho Chi Minh City, Vietnam Fe Credit Full time

    **Phúc Lợi**: - Bảo hiểm - Du Lịch - Thưởng - Chăm sóc sức khỏe - Đào tạo - Tăng lương - Chế độ nghỉ phép **Mô Tả Công Việc**: - OBJECTIVES: Conduct the internal audits to evaluate the adequacy and effectiveness of, and compliance with the internal control system, risk management and governance systems and processes...

  • Card Operations Control

    1 week ago

    Ho Chi Minh City, Vietnam Fe Credit Full time

    **Phúc Lợi**: - Máy tính xách tay - Bảo hiểm - Du Lịch - Phụ cấp - Chăm sóc sức khỏe - Đào tạo - Tăng lương - Chế độ nghỉ phép **Mô Tả Công Việc**: - Check all action incurred on Card System related to Card Issuance activities, Card transaction Management activities, Settlement, Accounting activities. - Provide...

  • Internal Control

    1 week ago

    Ho Chi Minh City, Vietnam Talentnet Full time

    $1,100 - $1,100 **RESPONSIBILITIES**: - Conduct thorough evaluations of internal control systems to identify weaknesses, inefficiencies, or areas for enhancement. - Assess financial processes and transactions to identify potential risks and create strategies for mitigating those risks. - Ensure compliance with applicable regulatory guidelines and industry...

  • Internal Control Supervisor

    2 weeks ago

    Ho Chi Minh City, Vietnam Jollibee Việt Nam Full time

    **Mô tả công việc**: - **Financial Management & Governance** - Ensures Business Unit (BU) is compliant with the regulatory, standard and legal requirements. This serves as an anchor in recommending and/or developing financial policies and procedures. - Formulates finance policies and procedures applicable to the BU. Ensures that all finance policies...

  • Internal Controller

    1 week ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam FinFan Full time

    *Open to Vietnamese candidates only*Urgent hiring - can start immediately (Vietnamese below)About CompanyBest Way Corporation (eWAY) is one of the pioneering companies in the cross-border fintech (X-border Fintech) industry. Licensed by the State Bank of Vietnam (SBV) on July 4, 2014, eWAY is authorized to directly receive and disburse foreign currency...

  • Internal Controller

    3 days ago

    Ho Chi Minh City, Vietnam Shinhan Bank Full time

    Work Location Ho Chi Minh (District 1, District 12) Job Level Experienced (Non - Manager) Job Type Permanent Qualification Bachelor Experiences 1 - 2 Years Salary Negotiable Industry Banking **Job Benefit**: - Insurance - Travel opportunities - Health checkup - Training & Development - Salary review - Build up annual internal inspection plan of the...

  • Internal Control Officer

    1 week ago

    Ho Chi Minh City, Vietnam Indovina Bank Full time

    **Mô tả công việc**: (Mức lương: 13 - 18 triệu VNĐ) 1.1 Implementing the task of inspection, monitoring at IVB Units: - To perform the monitoring on Business Units’ operation in order to detect the signs or behavior not compliance with IVB’s regulation and laws; - To carry out the on-site inspection at IVB Units as per the approved plan or...

  • Customer Service Quality Control Specialist

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam FE CREDIT Full time

    ResponsibilitiesPerform monitoring and evaluating the quality of all channels including Inbound, Outbound, E-Com, Customer Care, Customer Service Support to evaluate customer service quality, identify mistakes & give feedbacks to Business Units in Customer Service Department.Prepare training contents and conduct trainings to other Business Units in Customer...