Internal Audit Supervisor
Mô tả công việc
JOB DESCRIPTION
1. JOB SCOPE
- Perform the supervising and Internal Audit task of the company.
2. KEY RESPONSIBILITIES include:
- Organizing and Supervising Internal Audit team;
- Plan and Act for activities of Company’s Internal Audit
- Working: Office & Field
This position is accountable for but not limited to:
- Perform and control the full audit cycle including risk management and control management over operation’s effectiveness, reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Identify and control document weakness; discuss suggestions that suitable with BOD require
- Identify loopholes, emerging threats, provide evidence of relevant performance, analysis estimated risks such as costs, legal requirements, environmental factors and then providing solutions for current situation.
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Engage to continuously develop knowledge regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
- Credit risk analysis and independent oversight of credit quality of company product
- Review document, evaluate and test credit risk and financial models in a wide range of environments suitable to specific client needs.
- Co-operate with other Supervisor to solve problem (if any)
- Report weekly to Internal Audit Manager / BOD
- Update market information weekly to BOD
- Others assigned by Internal Audit Manager& BOD
Yêu cầu ứng viên
- University degree: Priority for major related Finance-Banking/Law, Auditing
- 03 years in internal audit
- At least 02 years working in finance industry with the similar position
- Using operation system software
- Able to communicate with all the ranges of employee.
- Critical thinking, Teamwork, Independent
- Be able to work under high pressure
- Well negotiating skill and planning skill
- Be available for field visiting
- Be able to work under high pressure
- Teamwork, independent working ability
Quyền lợi/Phúc lợi
- Competitive remuneration package (13th salary +annual performance bonus)
- Annual health check
- Health care program
- 15 days annual leave
- Company trip
- Oversea trip
- Working time: Mon-Fri
Địa điểm làm việc
- Thành phố Hồ Chí Minh
| Quy mô: | 200-499 nhân viên |
| Lĩnh vực: | Chưa cập nhật |
| Địa chỉ: | 91 Pasteur, Phường Bến Nghé, Quận 1, TP Hồ Chí Minh |
| Tên công ty: | Công ty Tài Chính Trách Nhiệm Hữu Hạn Một Thành Viên Mirae Asset (Việt Nam) |
| Quy mô: | 200-499 nhân viên |
| Lĩnh vực: | Chưa cập nhật |
| Địa chỉ: | 91 Pasteur, Phường Bến Nghé, Quận 1, TP Hồ Chí Minh |
| Ngày đăng tuyển: | 03/04/2020 |
| Cấp bậc: | Khác |
| Học vấn: | Trung cấp |
| Số lượng tuyển: | 1 |
| Độ tuổi: | Không yêu cầu |
| Giới tính: | Không yêu cầu |
| Hình thức làm việc: | Toàn thời gian |
Thông báo
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