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Mô Tả Công Việc
• Plan, conduct, and perform internal audits of the Company; • Support in governance and compliance, internal control;• Identify and assess risks to the company's operations and financial reporting;• Take part in evaluating the effectiveness of the company's internal controls in mitigating risks;• Make recommendations for improvement to the Company's risk management, internal control and governance;• Work with Governance & Compliance to conduct periodic reviews and investigations to ensure AML & KYC Governance is effective;• Take part in developing and conducting training programs for employees on compliance;• Ad hoc tasks assigned by CEO and the Board of Management;• Report to CEO.
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Yêu Cầu Công Việc
• Bachelor's degree in accounting, finance, or a related field. CPA or equivalent certification is preferred;• Laws on securities and stock market certificate and Fundamentals about securities and the stock market certificate granted by the State Securities Commission is a must;• 3+ years of experience in internal audit or a related field;• Strong analytical and problem-solving skills;• Ability to work independently and as part of a team;• Ability to work under pressure and meet deadlines;• Professional, resourceful, independent, patient and mature;• Effective written and verbal communication and presentation skills in both Vietnamese and English.• Proficient in Microsoft Offices.
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Hình thức
Full-time
Mức lương
Thỏa thuận
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