Thông tin tuyển dụng nhanh
Kinh nghiệm: Chưa có kinh nghiệm
Yêu cầu bằng cấp: Không yêu cầu
Số lượng cần tuyển: 0
Hình thức làm việc:
Toàn thời gian cố định
Chức vụ: Thực tập sinh
Yêu cầu giới tính:
Không yêu cầu
Mô tả công việc
- Identify and assess risks relevant to the activities under review in order to establish the audit plan;
- Perform and control the full audit cycle in accordance with the internal audit’s requirement methodology and appropriate standards;
- Prepare the annual audit plans and work schedule, this should include objectives of the audits, the auditable units/activities, budgeted man-hours and human resource requirements.
- Prepare and present reports that reflect the audit’s results and document process; ensure timely finalization, submission and presentation of the audit report to the audit committee and Supervisory Board.
- To manage the deployment of internal auditors to serve as internal consultants to the auditee by providing value-added recommendations for new projects, process improvements initiatives and review of the relevant manuals.
- Conduct follow up audits to monitor management’s interventions
- Maintain open communication with management, supervisory board and IA group;
- Engage in continuous knowledge development regarding industry ’s rules, regulations, best practices, tools, techniques and performance standards.
Quyền lợi được hưởng
- Competitive salary and Performance bonus
- Premium healthcare plan for you and your family
- Allowances: Lunch, Mobile, Transportation...
Yêu cầu công việc
- Bachelor’s degree in Accounting or Finance;
- Certified Professional Accountant or Internal Auditor is an added advantage;
- Proven working experience as Internal Auditor or Senior Auditor of Securities Business or related fields;
- Advanced computer skills on MS Office and databases;
- Proven knowledge of auditing standards and procedures, laws, rules and regulations in the securities industry;
- High attention to detail and excellent analytical skills;
- Sound independent judgement;
- Additional qualifications such as CPA, ACCA, CIA is considered an advantage.
Yêu cầu hồ sơ
- Sơ yêu lý lịch
- Đơn xin việc
- Các giấy tờ liên quan
Thông tin liên hệ
Người liên hệ:
04th Floor, Saigon Centre, 65 Le Loi Street, District 1, HCMC
Hạn nộp hồ sơ: