Senior Internal Auditor

Tổng Giám Đốc & Hỗ Trợ - Ban Kiểm Soát

06/01/2021

KEY RESPONSIBILITIES:

  • Ensures that a system is in place which ensures that all major risks of the company are identified and analysed.
  • Carries out financial and operational audits according to the audit plan.
  • Design and evaluate internal controls and operating practices.
  • Develop practical solutions to problems arising in business and financial operations.
  • Assess the audit findings and initiate corrective measures to ensure effectiveness in financial system of operations.
  • Prepare audit reports including the audit findings and appropriate corrective actions initiated.
  • Reviews and reports on the accuracy, timeliness and relevance of the  financial and other information that is provided for management,
  • Complete updating audit work done and follow up result corresponding with assigned audit tasks into MKI system.

JOB REQUIREMENTS:

Education and skills:
  • University degree in accounting, finance, business administration or related disciplines
  • Knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits
  • Ability to conduct independent research and analysis
Practical experience:
  • Minimum of 3 years relevant experience in auditing, preferably internal auditing
  • Knowledge in financial business is a plus
  • Experience in Audit firm, SAP, Finance Company/eWallet company is a big plus
Language skills:
  • English, Vietnamese 

COMPENSATION & BENEFITS

  • 13th Salary Fixed and KPI Bonus
  • PTI Health Care for personal 
  • 24/7 Accidental Insurance
  • 100% Social Insurance
  • Meal + Phone Allowance
  • Yearly Medical Checkup
  • 15 Annual Leaves
  • Professional and Transparent Working Environment
  • Apply Latest Financial Technology in the World

Kiểm toán nội bộ

Chuyên Viên Cấp Cao, Chuyên Viên