Job summary Assist to ensure the financial statements is correct and improve the efficiency of control design and the control operational effectiveness. Responsibilities and accountabilities - - Performing data review, assessing risk of material misstatement of the financial statements and sample testing of transactions to identify risk areas and unusual or exceptional transactions. - Performing the process level assessment periodically; Identify control deficiencies and make recommendations to improve the efficiency of control design and the control operational effectiveness. - Following up strictly with the relevant departments on the control improvements and/or remediation. - Perform other responsibilities and duties assigned by ICFR Team Head.- Bachelor degree in Accounting, Finance or related discipline. - At least 2 years auditing experience, preferably with experience in securities company. - Understanding of legal regulations, securities operations, and the stock market. - Strong problem-solving skills, time management skill.Thưởng Competitive salary and bonus Chăm sóc sức khoẻ Social insurance, health insurance, unemployment insurance according to Labor Laws Khác Professional, dynamic working environment