Chi Tiết Tin Tuyển Dụng Kiểm toán nội bộ Tại CÔNG TY TÀI CHÍNH TNHH MỘT THÀNH VIÊN BƯU ĐIỆN
- Hà Nội: 03 Đặng Thái Thân, Hoàn Kiếm, Quận Hoàn Kiếm
Mô Tả Công Việc Kiểm toán nội bộ Với Mức Lương Thỏa thuận
Conduct internal audits for all activities of PTF.
Perform independent inspections and assessments of compliance with internal policies and regulations on internal control and risk management.
Review and independently assess the appropriateness and compliance with legal regulations, internal policies, mechanisms, and regulations on internal control and risk management.
Supervise the implementation of audit processes as assigned by the Head/Deputy Head of Internal Audit Department, ensuring that audits are conducted in compliance with the audit procedures, audit standards, and the professional ethics of PTF.
Prepare internal audit reports. Control, revise, and summarize the issues identified during the audit process, provide audit opinions, and issue audit reports after obtaining approval from the Head/Deputy Head of Internal Audit Department.
Assist the Head/Deputy Head of Internal Audit Department in planning and developing audit processes and methods suitable for each audit subject.
Assist the Head/Deputy Head of Internal Audit Department in training Internal Auditors.
Assist the Head/Deputy Head of Internal Audit Department in periodically evaluating the work performance of employees in the department.
Directly participate in internal audit engagements as the Head/Deputy Head of the audit team or as a key member, actively engaging in internal audit activities.
Develop plans, assign specific tasks, and guide Internal Auditors in carrying out their assigned audit tasks.
Ensure that the audit work of each team member is performed in a unified manner. Be responsible for answering the professional queries of Internal Auditors and reporting to the Head/Deputy Head of Internal Audit on related issues.
Regularly research and update knowledge related to banking operations as well as internal auditing and the legal system related to the banking sector.
Be responsible to the Head/Deputy Head of Internal Audit Department for the assigned tasks, ensuring compliance with the internal audit regulations of PTF.
Prepare reports as requested by the Head/Deputy Head of Internal Audit Department, and perform other related tasks as assigned by the Head/Deputy Head of Internal Audit Department.
Với Mức Lương Thỏa thuận Thì Cần Những Yêu Cầu Công Việc Gì
At least 04 years of experience in accounting and auditing in a similar position, or 05 years of experience in the banking or finance sector in a similar position
Able to understand and communicate well in English.
Experience in performing audits and controls, as well as experience in planning, assigning tasks, and providing guidance as an Internal Audit Team Leader.
Experience in researching and developing audit processes, guidelines, and implementation programs.
Strong knowledge in finance, banking, accounting, auditing, and the accounting and auditing standards of both Vietnam and internationally.
Knowledge in internal auditing, general understanding of business law, and banking and financial operations.
Tại CÔNG TY TÀI CHÍNH TNHH MỘT THÀNH VIÊN BƯU ĐIỆN Thì Được Hưởng Những Gì
Lunch allowance.
Full benefits according to the law, including Health Insurance (BHYT), Social Insurance (BHXH), and Unemployment Insurance (BHTN).
Annual health check-ups, Premium health insurance program (PVI) based on rank and seniority
A minimum of 13 months\' salary, bonuses based on business results, special occasion bonuses, and holiday bonuses.
Opportunities to participate in training programs to enhance professional skills.
Cách Thức Ứng Tuyển Tại CÔNG TY TÀI CHÍNH TNHH MỘT THÀNH VIÊN BƯU ĐIỆN
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