Internal Audit Executive

Examine and identify any deficiencies and/or violations (if any), and from there, propose recommendations to improve the internal control system.
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.
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.

Communicate effectively with departments.
University degree or higher in finance, banking, business administration.
At least 02 years working in finance, banking or auditing industry with the familiar responsibility.
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.

Chế độ bảo hiểm, Phụ cấp, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Nghỉ phép năm

Cập nhật gần nhất lúc: 2025-10-11 18:05:02