Internal Audit Deputy ManagerTop management

Mức lương: Thỏa thuận

Đã hết hạn nộp hồ sơ - 139 lượt xem

Ngày cập nhật: 15/03/2019

Thông Tin Tuyển Dụng

Hình thức làm việc: Toàn thời gian

Chức vụ: Trưởng nhóm

Ngành nghề: Chứng khoán/Vàng

Giới tính:Không yêu cầu

Bằng cấp:Chưa cập nhật

Làm việc tại:Hồ Chí Minh


Mô tả công việc

- Identify and assess risks relevant to the activities under review in order to establish the audit plan;
- Perform and control the full audit cycle in accordance with the internal audit’s requirement methodology and appropriate standards;
- Prepare the annual audit plans and work schedule, this should include objectives of the audits, the auditable units/activities, budgeted man-hours and human resource requirements.
- Prepare and present reports that reflect the audit’s results and document process; ensure timely finalization, submission and presentation of the audit report to the audit committee and Supervisory Board.
- To manage the deployment of internal auditors to serve as internal consultants to the auditee by providing value-added recommendations for new projects, process improvements initiatives and review of the relevant manuals.
- Conduct follow up audits to monitor management’s interventions
- Maintain open communication with management, supervisory board and IA group;
- Engage in continuous knowledge development regarding industry ’s rules, regulations, best practices, tools, techniques and performance standards.

Yêu cầu ứng viên

- Bachelor’s degree in Accounting or Finance;
- Certified Professional Accountant or Internal Auditor is an added advantage;
- Proven working experience as Internal Auditor or Senior Auditor of Securities Business or related fields;
- Advanced computer skills on MS Office and databases;
- Proven knowledge of auditing standards and procedures, laws, rules and regulations in the securities industry;
- High attention to detail and excellent analytical skills;
- Sound independent judgement;
- Additional qualifications such as CPA, ACCA, CIA is considered an advantage.

Quyền lợi được hưởng

- Competitive salary and Performance bonus
- Premium healthcare plan for you and your family
- Allowances: Lunch, Mobile, Transportation...

Cách thức ứng tuyển

Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp

Giới thiệu về công ty

YUANTA SECURITIES VIETNAM JOINT STOCK COMPANY
YUANTA SECURITIES VIETNAM JOINT STOCK COMPANY
04th Floor, Saigon Centre, 65 Le Loi Street, District 1, HCMC
Người liên hệ: HR Department
* Yuanta VN: https://yuanta.com.vn/ Yuanta Financial Holdings emerged from a merger in 2007 between Fuhwa Financial Holding Company and Yuanta Core Pacific Securities and has been the largest securities broker in Taiwan for more than a decade. The Company later completed the acquisitions and mergers of Polaris Securities and Ta ...Chi tiết
* Yuanta VN: https://yuanta.com.vn/ Yuanta Financial Holdings emerged from a merger in 2007 between Fuhwa Financial Holding Company and Yuanta Core Pacific Securities and has been the largest securities broker in Taiwan for more than a decade. The Company later completed the acquisitions and mergers of Polaris Securities and Ta Chong Bank, developing into a financial holding company based on the twin pillars of its securities and banking operations. Yuanta remains the unquestionable leader in securities-related business in Taiwan, has achieved the balanced development of its corporate and retail banking operations and offers a full range of additional complimentary services through its various subsidiaries. In addition to securities and banking services, it also provides products and services in life insurance, securities financing, futures, investment trust, investment consulting, venture capital, and asset management. Yuanta's market leadership has long been recognized by both local and foreign investors alike. As of March 2017, Yuanta's distribution network consists of 148 securities head office and branch locations and 152 banking branches with nearly 12,350 professionals providing clients with a full range of financial services. In March 2017, the Company controlled approximately 12% of the market share in the securities brokerage sector, 20% in margin financing, 21.23% in futures brokerage, and mutual fund size of NTD 34.59 bn. for a 16% market share – all number one in the industry. Yuanta is also a market leader in terms of its investment banking business, receiving long-term affirmation from both domestic and international investors. In terms of overseas markets, Yuanta has set up operations in Hong Kong, Shanghai, Beijing, and Shenzhen in the Greater China region, as well as Korea in northeast Asia, and Vietnam, Cambodia, the Philippines, Indonesia, Myanmar, and Thailand among ASEAN member countries. On this foundation, Yuanta will continue to build a comprehensive layout in the Asia Pacific region, and move forward toward its objective of being the “Best Financial Services Provider in the Asia Pacific Region”. *** WHY WORK WITH US? - Professional working environment; - Competitive compensation & benefits; - Excellent and strategic leaders, friendly and caring colleagues; - Oversea and local training, high career progress opportunities; - Team-building, Healthcare insurance; - Work-Life balance, the high quota of annual leaves. Ẩn chi tiết
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YUANTA SECURITIES VIETNAM JOINT STOCK COMPANY

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Địa chỉ: 04th Floor, Saigon Centre, 65 Le Loi Street, District 1, HCMC

Quy mô: 100-499 nhân viên


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Internal Audit Deputy ManagerTop management

Mức lương: Thỏa thuận | Hạn nộp hồ sơ: Đã hết hạn nộp hồ sơ