Chailease International Leasing Co., Ltd. (CILC) is a subsidiary of Chailease Finance Group - the leading leasing group in Taiwan with more than 45 years of experience and business operations in countries of China, Taiwan, Asia Pacific and the United States. CILC has been operating in Vietnam since 2007, providing: lease, import lease, sales and lease back services to local enterprises for machinery, equipment, and vehicles.
At the end of 2022, Chailease officially becomes the leading leasing company in Vietnam with the highest charter capital in the market (equivalent to 1,989 billion VND), surpassing competitors from commercial banks, joint venture companies and other foreign capital companies.
Description:
Internal Audit:
- Conduct independent internal audits across all operations of the Company.
- Perform data analysis, risk assessment, and thematic audit reviews.
- Define audit methodology and scope to achieve the objectives of each internal audit assignment.
- Review and evaluate the effectiveness and risks of the Company's processes and operations to identify key risks and weaknesses in the internal control system.
- Assess compliance with the Company's internal policies and procedures, as well as applicable laws and regulations.
- Finalize audit findings and audit reports, provide recommendations, and discuss results with relevant departments to collect feedback.
- Follow up on the implementation progress of audit recommendations.
Other Responsibilities:
- Prepare reports related to the internal control system and internal audit activities for competent authorities in accordance with regulations.
- Support external auditors and perform other assigned tasks when required.
- Assist departments in conducting periodic self-assessments in accordance with internal regulations.
- Support the preparation of other reports as requested.
Requirements:
- Bachelor's degree in Economics, Finance, Banking, Auditing, or other related fields.
- 1 year of experience in Accounting, Auditing, Finance, Banking, Financial Appraisal, Risk Management, or related fields.
- Knowledge of regulations, products in the finance and banking industry, as well as audit methods and techniques.
- Good English communication skills.
- Strong analytical, research, logical thinking, and problem-solving skills.
- Good communication skills.
- Proficient in Microsoft Office.
- Honest, detail-oriented, careful, and willing to learn and improve professional knowledge.
- Responsible, proactive, and able to work under pressure.
Benefits:
- Competitive salary increase scheme and attractive annual bonuses.
- 13th month salary.
- Annual 5-star luxury vacation trips with the company, both domestically and internationally. Employees also receive financial support for travel and group sports and outdoor activities.
- Lunch allowance; provision of a computer and work phone.
- 24/7 health and accident insurance.
- Full social insurance, health insurance, and unemployment insurance contributions as per labor law regulations.
- Company transportation for work outside the company premises.
- Opportunities for career advancement.
- Many other attractive benefits such as Happy Hour, Birthday Party, Christmas Party, New Year Party, Lucky Draw, movie outings, and other entertainment activities.
Workplace: Saigon Trade Centre, District 1, Ho Chi Minh City
Apply directly on LinkedIn or send your CV to email: [Confidential Information]
