In accordance with the applicable laws and regulations on personal data protection, including the Law on Personal Data Protection and its implementing regulations, Home Credit Vietnam Finance Company Limited (Home Credit) collects and processes candidates personal data for recruitment purposes and other related purposes in accordance with the Agreement, Notice and Acceptance for Personal Data Processing.
By submitting your application to Home Credit through Vietnamworks/ Linkedin/ITviec , you acknowledge that you have read, understood and agreed to the contents of the Agreement, Notice and Acceptance for Personal Data Processing available at the following link: https://career.homecredit.vn/en/article/agreement-notice-acceptance-for-personal-data-processing/, and consent to Home Credit collecting and processing your personal data in accordance with applicable laws and regulations
KEY RESPONSIBILITIES
- Ensures that a system is in place which ensures that all major risks of the company are identified and analysed.
- Carries out financial and operational audits according to the audit plan.
- Design and evaluate internal controls and operating practices.
- Develop practical solutions to problems arising in business and financial operations.
- Assess the audit findings and initiate corrective measures to ensure effectiveness in financial system of operations.
- Prepare audit reports including the audit findings and appropriate corrective actions initiated.
- Reviews and reports on the accuracy, timeliness and relevance of the financial and other information that is provided for management,
- Track and monitor appropriate follow-up actions.
- Complete updating audit work done and follow up result corresponding with assigned audit tasks into MKI system.
REQUIREMENTS
- Experienced in audit roles within audit firms - open to candidates with audit exposure across different industries, specializing in CFC/Banking clients is a plus or Internal Audit positions in CFC/Banking/Fintech/Insurance industries
- Minimum 4 years of relevant professional experience
- Logical thinking, strong negotiation and internal stakeholder management skills
- Good English communication
COMPENSATIONS & BENEFITS
- 13th Salary Fixed and KPI Bonus.
- Premium Health Care for personal.
- 24/7 Accidental Insurance.
- 100% Social Insurance.
- Meal + Phone Allowance.
- Yearly Medical Checkup.
- 15 Annual Leaves.
- Professional and Transparent Working Environment.
- Apply Latest Financial Technology in the World.
