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Internal Audit Specialist

Job requirement


  • To assist Consumer Finance Division (CFD) - Internal Audit Manager in operating the functions of internal audit within the CFD and carrying out an independent appraisal of the effectiveness of the policies, procedures and standards by which the CFD's financial, physical and information resources are managed


  • To help to establish that a system is in place which ensures that all major risks of the company are identified and analyzed.
  • To conduct audit assignments in line with the Internal Audit plan and within the budgeted time, adopting the audit methodology and appropriate audit techniques.
  • To identify risks arising from performing the audit works to make appropriate recommendations and suggest changes to the company’s policy, procedure manuals, forms, processes, etc.
  • To communicate findings to management and draft a comprehensive report of the audited area.
  • To monitor and check the status of corrective actions plan of Departments/ Sections of the CFD
  • To perform other tasks assigned by the CFD – Internal Audit Manager, PMC, HO – Internal Audit Director and the Supervisory Board.


Direct Line: CFD - Internal Audit Manager

Indirect Line: Project Management Committee (PMC), Head Office – Internal Audit Director and the Supervisory Board

Job requirement


Qualification & experience

  • University degree in accounting, auditing, finance, business administration or related disciplines.
  • 3-5 years of working experience and at least 3 years in consumer finance and banking section
  • Knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits.

Knowledge & Skills

  • Knowledge in consumer finance
  • Finance and operational processes
  • Able to work independently and in groups
  • Communication effectively - directly & on telephone
  • Well negotiating skill
  • Well planning skill
  • Able to use Office software proficiently
  • English good


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