MB Bank

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