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.
Conduct 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.
Conduct inspections of procedures/operations and audit one or more areas of operations/tasks completely independently, in accordance with the Internal Audit Regulations, processes, methods, and the professional ethics standards of PTF.
Perform the role of Audit Team Leader when assigned: Plan, assign tasks, guide, and supervise the quality of audit work for each audit engagement. Monitor the compliance of one or more business areas/tasks according to the company\'s policies, procedures, and regulations, compared to legal requirements and regulations from government agencies.
Assist the Audit Team Leader in planning, assigning tasks, guiding, and supervising the quality of audit work for each audit engagement. Monitor compliance in one or more business areas/tasks according to the company\'s current policies, procedures, and regulations, in comparison with legal requirements and regulations from government agencies.
Directly review/assist in the process of preparing internal audit reports/records. Ensure that audit work and results are documented and stored in accordance with regulations.
Update and communicate with stakeholders about audit results. Timely address difficulties, challenges, or potential issues related to audit results. Ensure that all identified issues are fully and promptly rectified.
Directly participate in internal audit assignments as a key member of internal audit teams or as the Head/Deputy Head of some audit teams, as assigned by the Head of the Supervisory Board.
Regularly research and update knowledge related to banking operational procedures, internal auditing practices, and the legal framework related to the banking industry.
Prepare internal audit reports/Provide guidance, support, and training to staff as requested by the Head/Deputy Head of the Internal Audit Department.
Ensure compliance with regulations for assigned tasks and perform other duties as delegated in accordance with responsibilities.
Perform other tasks assigned by superiors.
Với Mức Lương Thỏa thuận Thì Cần Những Yêu Cầu Công Việc Gì
At least 3 years of experience in accounting or auditing in a similar position, or 4 years of experience in the banking and finance sector performing inspection and control tasks, with experience in planning, assigning tasks, and guiding execution in the role of a Senior Auditor.
Able to understand and communicate well in English.
Good knowledge of finance, banking, accounting, auditing, and the accounting/auditing standards of Vietnam and international standards.
Knowledge of internal auditing, general understanding of business management laws, and banking and finance 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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Hạn nộp hồ sơ: 21/05/2025
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