- Lương
30 Tr - 35 Tr VND
-
Kinh nghiệm
5 - 6
Năm
- Cấp bậc
Quản lý
- Hết hạn nộp
20/05/2024
Phúc lợi
- Laptop
- Chế độ bảo hiểm
- Du Lịch
- Phụ cấp
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Công tác phí
- Phụ cấp thâm niên
- Nghỉ phép năm
- CLB thể thao
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 (08:00 AM - 05:00 PM), lunch time 1 hour.
Yêu Cầu Công Việc
- 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.
Thông tin khác
- Bằng cấp:
Đại học
- Thời gian thử việc: Thử việc 1 - 2 tháng
- Độ tuổi:
28 - 38
- Thời gian làm việc: Giờ hành chính, 8h30 - 17h30 Thứ 2 - Thứ 6
- Lương:
30 Tr - 35 Tr
VND