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Internal Audit Officer

Công ty Tài Chính Trách Nhiệm Hữu Hạn Một Thành Viên Mirae Asset (Việt Nam)

Mức lương: Thỏa thuận Kinh nghiệm: 1 năm Nơi làm việc: Tp Hồ Chí Minh

Trình độ: Đại học Đã hết hạn

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Lương Tháng 13

Khám sức khỏe định kỳ hàng năm

Mô tả công việc

- Make and develop annual audit plan.
- Carry out auditing operations of departments at Head Office/Branches/Rep. Offices according to annual audit plan as well as unexpected audit plan.
- Cross check operation of some departments daily.
- Communicate audit results and recommendations to audited PIC, thence; make audit report to Head of Internal Audit.
- Make consolidated audit report to Head of Internal Audit from audit reports of other officers.
- Follow up the feedback of related department to audit report.
- Follow up corrective action plan of related departments.
- Make proposals and recommendations where relevant for the improvement of internal Audit activities.
- Support other staffs where necessary to ensure the smooth operation of the department.
- Make monthly reports to Department Head for schedule working of auditor’s.
- Perform duties that stipulated in Internal Audit Regulation of company.
- Carry out other tasks and duties given by the Department Head

Yêu cầu công việc

- Bachelor’s degree in economics, finance, accounting & auditing
- Working experience: above 1-2 years in internal audit field.
- Work experience in foreign company is an advantage
- Strong knowledge about Internal Audit.
- Must be able to work under high pressure.
- Must be well organized, and accurate in works.
- Must be able to maintain confidentiality about all related jobs.
- Willing to go on business trip
- English skill: Excellent (writing), Good (speaking & listening)
- Male, under 28 years old.