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Internal Control Specialist

3 weeks 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