Senior Internal Auditor
Home Credit
Ho Chi Minh, Vietnam
4 ngày trước

KEY RESPONSIBILITIES

  • Ensures that a system is in place which ensures that all major risks of the company are identified and analysed.
  • Carries out financial and operational audits according to the audit plan.
  • Design and evaluate internal controls and operating practices.
  • Develop practical solutions to problems arising in business and financial operations.
  • Assess the audit findings and initiate corrective measures to ensure effectiveness in financial system of operations.
  • Prepare audit reports including the audit findings and appropriate corrective actions initiated.
  • Reviews and reports on the accuracy, timeliness and relevance of the financial and other information that is provided for management,
  • Track and monitor appropriate follow-up actions.
  • Complete updating audit work done and follow up result corresponding with assigned audit tasks into MKI system.
  • JOB REQUIREMENTS

  • Bachelor's Degree in Auditing, Accounting, Finance, Business Administration or related disciplines
  • Knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits
  • Ability to conduct independent research and analysis
  • Minimum of 3-year relevant experience in auditing, preferably internal auditing at Banking Finance institutes
  • Good communication in both English & Vietnamese
  • COMPENSATIONS & BENEFITS

  • 13th Salary Fixed and KPI Bonus
  • PTI Health Care for personal
  • 24 / 7 Accidental Insurance
  • 100% Social Insurance
  • Meal + Phone Allowance
  • Yearly Medical Checkup
  • 15 Annual Leaves
  • Professional and Transparent Working Environment
  • Apply Latest Financial Technology in the World
  • Báo cáo công việc này
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