Senior Audit Associate Position

1. Job Purpose:
To provide an independent, objective assurance and consulting activity designed to add value and improve respective audit area to accomplish its objective by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal control, and governance processes.

2. Accountability:
2.1. To assist in developing the audit plans for units assigned:
- Identify and assess risks relevant to the activities under in order to establish the audit plan
- Ensure audits are conducted in accordance with the internal audit’s requirements, methodology and appropriate standards prescribed by Maybank.
- Prepare the audit work schedules which include objectives of the audits and budgeted man-hours.

2.2. To perform audit engagements and complete the tasks within given timeline:
- Perform audit testing for the sessions assigned within the fieldwork timeline as planned.

2.3. To assist Head of IA in reviewing team member’s working papers to ensure adequacy of coverage and findings supported and consistent with Audit’s standard:
- Review the working papers to ensure that the working papers are adequately support the audit observations, conclusions, recommendations and to ensure that audit objectives are achieved

2.4. To ensure timely finalization and submission of audit report:
- Review and discuss the audit findings and recommendations with auditees to ensure that they are consistent with MKEV and Maybank Group’s business objectives.
- Use professional judgment to determine whether the findings are significant enough to be reported.
- Ensure that the responses provided by Management are relevant and relates to the audit issues.

Qualification:
- Bachelor in Economics, Finance, Banking, Accounting, Auditing…
- Adequate certificate of professional qualification in securities and securities market by SSC (at least complete two (2) certificates in Basic Securities Market and Law on Securities)
Experience: 5 years++ experiences as Internal Audit, External Audit, Compliance, Internal Control, Risk Management, preferable in Financial Services Industry.

Competencies:
- Advanced computer skills on MS Office;
- Proven knowledge of auditing standards and procedures, laws, rules and regulations;
- Possess strong analytical and problem solving skills with good verbal and written communication and interpersonal skills.
- Good communication, presentation and negotiation skills;
- Able to work well under pressure to meet tight deadlines;
- Able to successfully coordinate and work well among team members and inspire others to take initiative and use intuitive thinking;
- Fluency in English written and oral.

Candidates are invited to submit your application via VietnamWorks.
Applications will be handled in confidence.

- Salary and bonus in accordance with the company policy
- Insurance in accordance with the company policy
- Paid leave in accordance with the company policy

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