Senior Internal Audit Officer

- Internal Audit:

• Conduct independent internal audits of all Company operations.

• Conduct data analysis, risk assessment and review of audits by topic.

• Determine audit methods and scope to meet the overall purpose of each internal audit item.

• Examine and evaluate the effectiveness and risks of processes and operations within the Company to identify material risks and weaknesses in the Company's internal control system.

• Examine and evaluate compliance with internal Company and government policies and regulations.

• Finalize audit results and reports, make recommendations and exchange results with relevant departments to collect feedback.

• Monitor the progress of completing audit recommendations.

- Other tasks:

• Prepare reports related to the internal control system and internal audit for the competent authorities as prescribed.

• Support the independent audit partner and perform other requests when necessary.

• Support departments and divisions in the company to conduct periodic self-assessments as prescribed.

• Support reporting as required.

- Education: Bachelor’s degree in Economics, Finance, Banking, Auditing or related majors.

- Experience: At least 2 years of experience in accounting, auditing, finance, banking, financial appraisal, risk management.

- Have knowledge of regulations, products in the banking and finance industry, auditing methods and techniques.

- Fluent in English (4 skills).

- Proficient in Microsoft Office (PowerPoint, Word, Excel).

- Strong analytical skills, research, logical reasoning, problem solving.

Benefits:

- Working time is only 5 days/week (from Monday to Friday).

- Attractive salary.

- 13th month salary, annual salary increase, year-end bonus according to annual performance evaluation.

- Company car when working outside the company.

- Lunch allowance; phone and computer are provided.

- Clear career path according to Company’s policy.

- Teambuilding level 5* domestically and internationally; company sponsored when traveling, picnic in groups.

- Happy Hour, New Year Party, Lucky Draw, Christmas Party, Birthday, watching movies and other entertainment activities.

- Besides the statutory insurance, all employees have accident and health insurance package 24/24.