Internal Audit Officer

- Internal Audit:

Examine and evaluate the effectiveness and risks of processes and operations within the Company to identify material risks and weaknesses in the Company&039;s internal control system.
Conduct independent internal audits of all Company operations.
Examine and evaluate compliance with internal Company and government policies and regulations.
Finalize audit results and reports, make recommendations and exchange results with relevant departments to collect feedback.
Conduct data analysis, risk assessment and review of audits by topic.
Determine audit methods and scope to meet the overall purpose of each internal audit item.
Monitor the progress of completing audit recommendations.

- Other tasks:

Support departments and divisions in the company to conduct periodic self- assessments as prescribed.
Prepare reports related to the internal control system and internal audit for the competent authorities as prescribed.
Support the independent audit partner and perform other requests when necessary.
Support reporting as required.

- Fluent in English (4 skills).
- Have knowledge of regulations, products in the banking and finance industry, auditing methods and techniques.
- Experience: At least 1 years of experience in accounting, auditing, finance, banking, financial appraisal, risk management.
- Strong analytical skills, research, logical reasoning, problem solving.
- Proficient in Microsoft Office (PowerPoint, Word, Excel).
- Education: Bachelor’s degree in Economics, Finance, Banking, Auditing or related majors.

- Working time is only 5 days/week (from Monday to Friday).- Attractive salary.- 13th month salary, annual salary increase, year- end bonus according to annual performance evaluation.- Company car when working outside the company.- Lunch allowance; phone and computer are provided.- Clear career path according to Company’s policy.- Teambuilding level 5* domestically and internationally; company sponsored when traveling, picnic in groups.- Happy Hour, New Year Party, Lucky Draw, Christmas Party, Birthday, watching movies and other entertainment activities.- Besides the statutory insurance, all employees have accident and health insurance package 24/24.

Cập nhật gần nhất lúc: 2025-09-11 14:55:03