Internal Audit Supervisor

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Thông tin tuyển dụng

1. Nơi làm việc: Hồ Chí Minh
2. Ngành nghề: Kế toán / Kiểm toán , Ngân hàng , Tài chính / Đầu tư
3. Cấp bậc: Trưởng nhóm / Giám sát
4. Hình thức làm việc: Nhân viên chính thức
5. Mức lương: Thỏa thuận

 

Mô tả công việc

• Responsible for performing an independent internal audit of all company activities;
• Conduct data analysis, risk assessments, and thematic audit reviews;
• Determine audit methods and scope to meet the general purpose of each internal audit item;
• Check and evaluate the effectiveness and risks of processes and activities in the company to identify key risks and weaknesses in the company's internal control system;
• Check and evaluate compliance with internal company and state policies and regulations.

Yêu cầu công việc

Level:

• Graduated from university majoring in economics, finance, banking, and auditing.

Experience:

• Have at least 4 years of experience in a similar position;
• Have knowledge of regulations, products in the banking and finance industry, and auditing methods and techniques.

Skill:

• Good communication ability;
• Ability to identify, assess risks, and advise on building and perfecting a system of policies and regulations.

Attitude and personality:

• Have the ability to organize, manage, and operate internal control activities;
• Responsible, able to withstand high pressure.

Foreign Language: Good at English.

Kỹ năng công việc cần có

Audit Communication Accounting

Thông tin khác

Other benefits:

• Competitive salary increase and attractive annual bonus;
• 13th-month salary;
• Annual 5-star resort travel with the company at home and abroad. In addition, employees are also sponsored for travel, sports activities, and group outings.
• Lunch allowance; provided with a working computer and phone;
• Health and accident insurance 24/24;
• Pay full social insurance, health insurance, and unemployment insurance according to the provisions of the Labor Law;
• Company car pick-up and drop-off when working outside the company;
• Opportunities for advancement along the path;
• Happy Hour, Birthday Party, Christmas Party, New Year Party, Lucky Draw, watching movies, and other entertainment activities;
• In addition, there are many other attractive benefits, according to company policy.

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