Officer/ Senior Officer, Internal Audit

Phòng ban:

Internal Audit

Thời gian:

03/03/2022 - 31/03/2022

Địa điểm:

Hồ Chí Minh

Số lượng:


  • Examining records, reports and documentation according to audit plan.
  • Prepare clear, complete and concise audit results and recommendation for corrective action and improvement of the process.
  • Completing audit memo by documenting audit tests and findings.
  • Communicating audit findings by preparing a report; reporting and discussing findings with audit team leader.
  • Perform follow-up activities of reported audit findings to ensure that recommended actions are duly and timely implemented.
  • Contribute to revise, reviewing of regulations, working processes.
  • Arrange, store documentations and records of internal audit team.
  • Other tasks
  • Bachelor’s degree in audit, accounting or financial.
  • Experience in accounting (at least 3 years). Through knowledge of finance, accounting, audit standard, current tax policy.
  • Experience in the securities industry (at least 1 year). There is securities certificate is prioritized.
  • Have a high responsibility, careful, honest, good communication, gentle working attitude.
  • Agility and easily adjust to changing work situation.
  • Independent judgment, analytical skill, high attention to detail.
  • Advanced computer skills on MS Office, accounting software and database.
  • Good command of English
  • Working time: 05 days/week (Monday to Friday).
  • Opportunity for promotion and career development.
  • Competitive Income.
  • Attractive Bonus’s Policy.
  • Compulsory insurances full salary (Social Insurance, Health Insurance, Unemployment Insurance) based on the Labor Code and BaoViet Health Insurance based on the Company's regulations.
  • 11 Public holidays based on the Labor Code, 16 Annual leave days based on the Company's regulation, 5-year-employee has 01 more annual leave day.
  • Company Team Building Trip every year.
  • Training sponsorship programs: Securities certificates, Soft skills, Technical skills.
  • Professional and dynamic working environment.
  • Salary: Negotiation.