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Công Ty Tài Chính Mirae Asset (Việt Nam)

Internal Audit Supervisor

Công Ty Tài Chính Mirae Asset (Việt Nam)
Ngày cập nhật: 25/03/2020

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Phúc lợi

  • Bảo hiểm theo quy định
  • Du Lịch
  • Chăm sóc sức khỏe
  • Tăng lương
  • Công tác phí

Mô tả Công việc

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

Yêu Cầu Công Việc

- 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.

Thông tin khác

  • Hình thức: Nhân viên chính thức

Giới thiệu về công ty

Công Ty Tài Chính Mirae Asset (Việt Nam)

http://tuyendung.mafc.com.vn/Qui mô công ty: 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,...Chi tiết
Job tags / Kỹ năng:finance-bankingenglish fluency

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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