Chuyên viên kiểm toán nội bộ

- Complete administrative audit tasks including filing all the audit dossier (consisting of materials and evidence) both in Company server and hard copies at the office for historical audit storage.
- Attend required professional training for certifications and to comply with auditing standards.
- Investigate and summarize process- related and specific procedures corresponding to the audit contents for risk assessment and determination of audit- focus points as well as required document.
- Mentor junior auditors, review deliverables, assign and supervise audit assignments.
- Undertake other tasks assigned by Internal Audit Manager.
- Conduct the internal audits to evaluate the adequacy and effectiveness of the controls and processes at JIVF.
- Define scope and objectives based on risk assessments (risk‑based approach).
- Keep tracking of audit procedures and regulations by attending conferences, workshops and continuing education seminars.
- Collect and summarize the Company rules in accordance with the audit contents and the law- related to richen standard for audit evaluation
- For post- audit Follow- Up: Monitor remediation progress and effectiveness of recommendations.
- Identify issues, assess impact and causes, propose solutions, and present findings to leadership

- Certifications such as CIA, CPA, ACCA, or CISA are preferred.
- Strong communication skills with the ability to manage conflicts and collaborate effectively within a team.
- Ability to obtain, analyze, evaluate, and synthesize information
- Communicate and write audit/ad- hoc report in English
- Able to manage stress, self- motivate, and meet deadlines.
- Bachelor’s degree or higher in Accounting, Auditing, Finance, Banking, Economics, or related fields.
- Sound understanding about audit procedures and risks
- Proficiency in Microsoft Office
- General understanding about banking operations and familiar with current laws and SBV regulations for credit institutions.
- Eagerness to learn, suggest process enhancements.
- Minimum 3–5 years in internal or external audit, preferably in consumer finance or banking environments
- Some understanding about internal audit software is a plus
- Logical reasoning, root cause analysis, and improvement recommendations.
- Prefer candidates with experiences in Big4 Firms

Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương

Cập nhật gần nhất lúc: 2025-09-18 09:25:03