Chailease International Leasing Co., Ltd. (Head Office)

Internal Audit Officer

Thoả thuận

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Địa điểm

Hồ Chí Minh

Kinh nghiệm

1 năm

Hạn ứng tuyển

31/07/2026

Ứng tuyển ngay

Lưu tin

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Tổng quan

Yêu cầu:

Quyền lợi:

Chuyên môn:

Mô tả công việc

- Internal Audit:

Conduct independent internal audits of all Company operations.
Conduct data analysis, risk assessment and review of audits by topic.
Determine audit methods and scope to meet the overall purpose of each internal audit item.
Examine and evaluate the effectiveness and risks of processes and operations within the Company to identify material risks and weaknesses in the Company's internal control system.
Examine and evaluate compliance with internal Company and government policies and regulations.
Finalize audit results and reports, make recommendations and exchange results with relevant departments to collect feedback.
Monitor the progress of completing audit recommendations.

- Other tasks:

Prepare reports related to the internal control system and internal audit for the competent authorities as prescribed.
Support the independent audit partner and perform other requests when necessary.
Support departments and divisions in the company to conduct periodic self-assessments as prescribed.
Support reporting as required.

Yêu cầu ứng viên

- Education: Bachelor’s degree in Economics, Finance, Banking, Auditing or related majors.

- Experience: At least 1-2 years of experience in accounting, auditing, finance, banking, financial appraisal, risk management.

- Have knowledge of regulations, products in the banking and finance industry, auditing methods and techniques.

- Fluent in English (4 skills).

- Proficient in Microsoft Office (PowerPoint, Word, Excel).

- Strong analytical skills, research, logical reasoning, problem solving.

Kỹ năng cần có

Microsoft Office, Phân Tích Tài Chính, Advanced English, Kiểm toán nội bộ, Kỹ Năng Kiểm Toán

Quyền lợi ứng viên

- Working time is only 5 days/week (from Monday to Friday).

- Attractive salary.

- 13th month salary, annual salary increase, year-end bonus according to annual performance evaluation.

- Company car when working outside the company.

- Lunch allowance; phone and computer are provided.

- Clear career path according to Company’s policy.

- Teambuilding level 5-star domestically and internationally; company sponsored when traveling, picnic in groups.

- Happy Hour, New Year Party, Lucky Draw, Christmas Party, Birthday, watching movies and other entertainment activities.

- Besides the statutory insurance, all employees have accident and health insurance package 24/24.

Quyền lợi bổ sung

Phúc lợi

Bảo hiểm xã hội, Bảo hiểm full lương, Bảo hiểm sức khỏe, Khám sức khỏe định kỳ, Team building, Du lịch hàng năm, Phụ cấp thâm niên, Thưởng tháng 13, Thưởng hiệu quả làm việc