Mô tả công việc

- Identify and assess risks relevant to the activities under review in order to establish the audit plan;
- Perform and control the full audit cycle in accordance with the internal audit’s requirement methodology and appropriate standards;
- Prepare the annual audit plans and work schedule, this should include objectives of the audits, the auditable units/activities, budgeted man-hours and human resource requirements.
- Prepare and present reports that reflect the audit’s results and document process; ensure timely finalization, submission and presentation of the audit report to the audit committee and Supervisory Board.
- To manage the deployment of internal auditors to serve as internal consultants to the auditee by providing value-added recommendations for new projects, process improvements initiatives and review of the relevant manuals.
- Conduct follow up audits to monitor management’s interventions
- Maintain open communication with management, supervisory board and IA group;
- Engage in continuous knowledge development regarding industry ’s rules, regulations, best practices, tools, techniques and performance standards.

Yêu cầu công việc

- Bachelor’s degree in Accounting or Finance;
- Certified Professional Accountant or Internal Auditor is an added advantage;
- Proven working experience as Internal Auditor or Senior Auditor of Securities Business or related fields;
- Advanced computer skills on MS Office and databases;
- Proven knowledge of auditing standards and procedures, laws, rules and regulations in the securities industry;
- High attention to detail and excellent analytical skills;
- Sound independent judgement;
- Additional qualifications such as CPA, ACCA, CIA is considered an advantage.

Phúc lợi công việc

- Competitive salary and Performance bonus
- Premium healthcare plan for you and your family
- Allowances: Lunch, Mobile, Transportation...

Cách thức ứng tuyển

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Logo Công ty TNHH Chứng khoán Yuanta Việt Nam Công ty TNHH Chứng khoán Yuanta Việt Nam
Tầng 4, Tòa Nhà Saigon Centre, 65 Lê Lợi, Quận 1, TP. HCM
Quy mô: từ 100 - 200 nhân viên

Ngày đăng tuyển
17/10/2019

Nơi làm việc
Tp Hồ Chí Minh

Cấp bậc
Quản lý


Kỹ năng
Tiếng Anh

Ngôn ngữ trình bày hồ sơ
Tiếng Anh

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Đại học

Kinh nghiệm làm việc
1 năm

Ứng viên
Nam nữ
Phó Quản Lý Kiểm Toán Nội Bộ (Internal Audit Deputy Manager)
Công ty TNHH Chứng khoán Yuanta Việt Nam
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