Senior Internal Auditor

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:

• 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

• 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

• 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