Công ty Tài Chính JACCS Việt Nam ★ 2.2

Mô tả Công việc

- Establishing audit programs and procedures based on risk-based audit plans.

- Conduct audits of the operational part according to the audit program.

- Instruct professional auditing for staff.

- Review working papers of staff.

- Prepare a draft audit report.

- Consulting processes and operations as required from divisions but not affecting the independence and objectivity of internal audit.

- Making regular and irregular reports to the State Bank.

- Prepare and send to the State Bank a report on Prevention of Money Laundering and Terrorist Financing

- Other tasks as assigned by the Manager.

- Working time: Mon - Fri (08:30 AM - 05:30 PM), lunch time 1 hour.

Yêu Cầu Công Việc

- Have bachelor degree in economics, business administration, law, accounting, auditing.

- At least 3 years of direct working experience in one of the fields of banking, finance, accounting, auditing.

- Have general knowledge and understanding of law, credit institution operations and financial and banking operations.

- To be capable of collecting, analyzing, assessing and synthesizing information.

- To have knowledge and skills of the internal audit.

- Appreciation in IPPF - International Professional Practices Framework.

- Familiar with current laws and SBV regulations in Information Technology and Cybersecurity.

- Ability to communication and write audit/ ad-hoc report in English.

- Proficiency in MS Office.

- Having audit related certificates such as CIA, ACCA, CPA is a plus.

- Prefer candidates with experiences in Big4 Firms.

- To have honest character, consciousness of compliance with applicable laws.

- To comply with rules on professional virtue as integrity, objective, confidential, responsible and cautious.

- Ability to work independently and under pressure.

- Critical thinking.