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[ HO ] INTERNAL AUDIT - KIỂM SOÁT NỘI BỘ

Work Location Ho Chi Minh
Job Level Experienced (Non - Manager)
Job Type Permanent
Qualification Bachelor
Experiences 2 Years
Salary Negotiable
Industry Accounting / Auditing / Tax, Audit , Taxation, Banking, Corporate Finance, Consulting, Finance, Retail / Wholesale
Deadline to Apply 26/12/2024
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Job Benefit

  • Insurance
  • Travel opportunities
  • Allowances
  • Health checkup
  • Training & Development
  • Salary review
  • Business Expense
  • Seniority Allowance
  • Annual Leave

Job Description

  • To implement the audit plan or irregular audit events
  • To be entitled to approach and interview officers and staff for any issues relating to auditing content
  • To report when weakness, shortcoming, or violation of control system and of manager are detected
  • Ensure the internal inspection of the branch in accordance with regulations so as to mitigate and prevent the risk
  • Ensure the system of financial and management information and inspection results of the branch reliable, reasonable, sufficient and timely
  • Audit activities, processes and departments of the branch while supporting Chief Auditor
  • Give recommendations to improve the systems, processes, regulations of the bank.

Job Requirement

  • Having university or higher degree in economics, business administration, law, accounting and auditing;
  • Having a university or higher degree in information technology or specialized subjects suitable to a technology auditor;
  • Having experience of directly working in the banking, finance, accounting or auditing fields, at least 2 years in Banking industry for an internal audit;
  • Having at least 2 years of experience working in the audit firm or information technology area for a technology auditor.
  • Having experience for risk management and risk assessment is preferable.

 

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