Work location: Ho Chi Minh
Salary:
Industry: Finance / Investment , Banking , Accounting / Auditing / Tax
Deadline to apply:
Level: Experienced (Non - Manager)
- Define scope and objectives based on risk assessments (risk‑based approach).
- Conduct the internal audits to evaluate the adequacy and effectiveness of the controls and processes at JIVF.
- 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.
- Collect and summarize the Company rules in accordance with the audit contents and the law-related to richen standard for audit evaluation
- 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.
- Identify issues, assess impact and causes, propose solutions, and present findings to leadership
- For post-audit Follow-Up: Monitor remediation progress and effectiveness of recommendations.
- Mentor junior auditors, review deliverables, assign and supervise audit assignments.
- Attend required professional training for certifications and to comply with auditing standards.
- Keep tracking of audit procedures and regulations by attending conferences, workshops and continuing education seminars.
- Undertake other tasks assigned by Internal Audit Manager.
Công Ty Tài Chính TNHH Một Thành Viên Quốc Tế Việt Nam JACCS
www.jaccs.com.vn Number of employees: 750
Work location: Ho Chi Minh
Salary: 15,000,000 - 18,000,000 VND
Chuyên viên kiểm toán nội bộ và quản trị rủi ro tại HCM
Work location: Ho Chi Minh
Salary: 15,000,000 - 22,000,000 VND
Nhân Viên Kiểm Soát Nội Bộ (Tân Bình, TP. HCM)
CÔNG TY CỔ PHẦN THÁI VIỆT CORPORATION
Salary: 10,000,000 - 16,000,000 VND
Nhân Viên Kiểm Soát Nội Bộ (Bình Phước)
CÔNG TY CỔ PHẦN THÁI VIỆT CORPORATION
Salary: 10,000,000 - 16,000,000 VND
Tổng Công ty Du Lịch Sài Gòn-TNHH MTV (SAIGONTOURIST)
Work location: Ho Chi Minh
Salary: Competitive
Work location: Ho Chi Minh
Salary: Competitive
Work location: Ho Chi Minh
Salary: Negotiable
SBG-Chuyên viên kiểm soát tuân thủ
Work location: Ho Chi Minh
Salary: 15,000,000 - 20,000,000 VND
