Internal Audit Deputy Manager

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☞ Công ty Tài Chính TNHH Một Thành Viên Quốc Tế Việt Nam JACCS

Aussicht: 106

Update Tag: 10-12-2024

Ort: Ho Chi Minh

Kategorie: Rechnungswesen / Wirtschaftsprüfung Finanzen / Bank / Aktien

Anzahl der Rekruten: 1 người

Position: Trưởng/Phó phòng

Gehalt: Thoả thuận

Sex: Không yêu cầu

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Jobbeschreibung

Mô tả công việc
  • Establishing audit procedures, determining auditing risks.
  • Audit section as assigned by the Manager
  • Instruct professional auditing for staff
  • Review working papers of staff
  • Prepare a draft audit report
  • Check service introduction points.
  • Consulting processes and operations as required from division but not affecting the independence and objectivity of internal audit.
  • Making regular and irregular reports to the State Bank.
  • Prepare and send to the State Bank a report on Prevention of Money Laundering and Terrorist Financing
  • Other tasks as assigned by the Manager.
  • Working time: Mon - Fri (08:30 AM - 05:30 PM), lunch time 1 hour.

Stellenanforderung

Yêu cầu ứng viên
  • Have bachelor degree in accounting, auditing, banking, finance
  • At least 5 years experience of working in financial, banking area
  • Having general knowledge and understanding of the law, business administration and banking operations.
  • To be capable of collecting, analyzing, assessing and synthesizing information.
  • To have knowledge and skills of the internal audit
  • Appreciation in IPPF - International Professional Practices Framework).
  • Familiar with current laws and SBV regulations in Information Technology and Cybersecurity.
  • Ability to communication and write audit/ad-hoc report in English.
  • Proficiency in MS Office.
  • Some understanding about internal audit software is a plus.
  • Prefer candidates with experiences in Big4 Firms.

Job Nutzen

Quyền lợi
  • Hưởng nguyên lương trong thời gian thử việc.
  • Được tham gia BHXH, BHYT & BHTN đầy đủ
  • Được mua Bảo Hiểm Tai Nạn ngay ngày đầu tiên đi làm.
  • Thưởng cuối năm
  • 12 ngày phép năm và cộng thêm theo thâm niên
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Frist: 09-01-2025

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