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Công Ty Tài Chính Mirae Asset (Việt Nam)

Internal Audit Supervisor

Công Ty Tài Chính Mirae Asset (Việt Nam)
Updated: 25/03/2020

Employment Information

Benefits

  • Insurance
  • Travel opportunities
  • Health checkup
  • Salary review
  • Business Expense

Job Description

1. JOB SCOPE

- Perform the supervising and Internal Audit task of the company.

2. KEY RESPONSIBILITIES include:

- Organizing and Supervising Internal Audit team;

- Plan and Act for activities of Company’s Internal Audit

- Working: Office & Field

This position is accountable for but not limited to:

  • Perform and control the full audit cycle including risk management and control management over operation’s effectiveness, reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Identify and control document weakness; discuss suggestions that suitable with BOD require
  • Identify loopholes, emerging threats, provide evidence of relevant performance, analysis estimated risks such as costs, legal requirements, environmental factors and then providing solutions for current situation.
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Engage to continuously develop knowledge regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
  • Credit risk analysis and independent oversight of credit quality of company product
  • Review document, evaluate and test credit risk and financial models in a wide range of environments suitable to specific client needs.
  • Co-operate with other Supervisor to solve problem (if any)
  • Report weekly to Internal Audit Manager / BOD
  • Update market information weekly to BOD
  • Others assigned by Internal Audit Manager& BOD

Job Requirement

- University degree: Priority for major related Finance-Banking/Law, Auditing

- 03 years in internal audit 

- At least 02 years working in finance industry with the similar position

- Using operation system software

- Able to communicate with all the ranges of employee.

- Critical thinking, Teamwork, Independent

- Be able to work under high pressure

- Well negotiating skill and planning skill

- Be available for field visiting

- Be able to work under high pressure

- Teamwork, independent working ability

Benefits

- Competitive remuneration package (13th salary +annual performance bonus)
- Annual health check
- Health care program (depend on internal level)
- 15 days annual leave
- Company trip
- Working time: Mon-Fri
*** If you have interest to be part of a "Fastest Growing Consumption Finance Company" in Vietnam, do not hesitate to join us by making online application or sending directly your profile to our HR Dept.

More Information

  • Job type : Permanent

Company Overview

Công Ty Tài Chính Mirae Asset (Việt Nam)

http://tuyendung.mafc.com.vn/Company size: 500 - 1.000
Mirae Asset Financial Group remains at the forefront of world’s financial market, and our business has now expanded to include Mirae Asset Investments,...Detail

Internal Audit Supervisor

Công Ty Tài Chính Mirae Asset (Việt Nam)

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Công Ty Tài Chính Mirae Asset (Việt Nam)

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Internal Audit Supervisor

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