Chi tiết Chuyên Viên Kiểm Toán Nội Bộ Cao Cấp
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.
Yêu cầu Chuyên Viên Kiểm Toán Nội Bộ Cao Cấp
REQUIREMENTS
- Experienced in audit roles within audit firms - open to candidates with audit exposure across different industries, specializing in CFC/Banking clients is a plus or Internal Audit positions in CFC/Banking/Fintech/Insurance industries
- Minimum 4 years of relevant professional experience
- Logical thinking, strong negotiation and internal stakeholder management skills
- Good English communication
Phúc lợi Chuyên Viên Kiểm Toán Nội Bộ Cao Cấp
COMPENSATIONS & BENEFITS
- 13th Salary Fixed and KPI Bonus.
- Premium 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.
If you are referred for this position by our Employee/Recruitment Collaborator, please apply via this LINK.
If you are an internal candidate, please apply via this LINK.
Otherwise, please click the Apply button as below for application.