Kiểm Toán Nội Bộ (Internal Audit)

Công ty Cổ phần Finhay Việt Nam

Mức lương: 12 - 15 triệu Kinh nghiệm: 2 năm Nơi làm việc: Hà Nội

Trình độ: Đại học Đã hết hạn

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Thưởng tháng, năm

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Work under the direction of the Internal Audit Manager to meet deliverables and timeframes for audit projects on the audit plan.
Interact with business clients to understand process, risks & controls; develops flowcharts of processes audited; conducts testing, documents findings and issues audit reports
Review and determine the Business’s compliance with established policies, procedures, laws and regulations, and existing regulatory requirements
Documents work papers in accordance with methodology to show procedures and the conclusion or the results of the work performed
Assist with the preparation of audit reports
Tracking, testing and follow-up on audit open issues
Communicates information, suggestions and/or problems/issues regarding audit status and critical findings throughout the assignments to Internal Audit Manager
Maintain the confidential nature of all work papers and information obtained during an audit.
Maintains a positive working relationship with auditees and sustains an ongoing relationship with key business contacts.

Detail orientated, strong analytical, deductive, and problem-solving
Strong communicator in Vietnamese and prefer communicator in English
At least 2 years’ working experience with background in internal audit and business consulting.
Some experience in IT General Controls covering Change Management, User Access, Backup and Recovery Process, and IT Operations is preferable.
Understanding of data analysis tools and techniques is preferable.
Able to work under pressure and independently with minimum supervision.

Attractive income.
Monthly/annual bonuses.
12 days for annual leave and 03-day bonus leave for each 12 working months.
Team building activities, holidays with the company.
Open working space.
Approach the environment of a fintech startup, grant admissions to many departments within the company: product-design, product development, growth, operations.
Learn, experience, and get close contact with experts in investment and finance.
Propose ideas freely, permission to make trials, and fail.
Other benefits as per required from the Labor Code.