- 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 1-2 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.
Đãi ngộ:
- 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.
✅ APPLY CV qua email: recruitment@chailease.com.vn
✅ CÁC VỊ TRÍ TUYỂN DỤNG: https://www.chailease.com.vn/vn/tuyen-dung
✅ TEL: (028) 7301 6010 - Ext: 8223; 8213; 8214; 8201 (BP. Tuyển dụng).
✅ ZALO: 0945732749 Mr. Hải, 0919321213 Ms. Quyên.
✅ VISIT OUR WEBSITE: www.chailease.com.vn
✅ FACEBOOK: Chailease Careers
37 Đ. Tôn Đức Thắng, Bến Nghé, Quận 1, Thành phố Hồ Chí Minh, Vietnam
hai.ln@chailease.com.vn