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SENIOR ASSOCIATE INTERNAL AUDIT

J000919

Finance/Investment

Job Description

Dear Our Valued Connections,

Red Orange's Client is a company that specializes in Investment/financial industry who is looking for SENIOR ASSOCIATE INTERNAL AUDIT  high qualified candidate for position at the moment.

  • Working location: Ho Chi Minh City
  • Working time: Monday - Friday
  • Report to Head of Audit

JOB DESCRIPTION: 

RESPONSIBILITIES

  • Collaborate with the Head of Audit in audit assignments, execute the entire audit lifecycle from planning to reporting.
  • Work independently to promptly identify emerging control issues and report them to audit management and business stakeholders.
  • Conclude audit findings and exercise judgment to provide an overall opinion on the control environment, formulate recommendations to enhance internal controls.
  • Effectively communicate audit findings to management and pinpoint opportunities for improvement in the design and effectiveness of key controls.
  • Deliver high-quality results that adhere to both department and professional standards, ensuring audits are completed on time and within budget.
  • Recognize the confidential nature of Internal Audit communications and information access; maintain discipline in protecting confidentiality and ensuring information security in accordance with firm policies.
  • Foster strong working relationships with stakeholders, business management, other control groups (e.g. Risk and Compliance, Finance, Operations, IT etc.), external auditors, and regulators while upholding independence.
  • Stay abreast of evolving industry/regulatory changes affecting the business and actively participate in relevant forums.
  • Demonstrate knowledge and experience in legal and regulatory risks and requirements across various business sectors and regions.
  • Contribute to ad-hoc firmwide projects, including new processes, advisory projects, and incident investigations etc.

Job Requirement

  • Minimum of three years of experience in an advisory, external audit, or internal audit role within the financial services industry.
  • Knowledge of asset management, including traditional and alternative assets.
  • Relevant certification or industry accreditation (e.g., CPA, ACA, CFA, CIA).
  • Excellent critical thinking and problem-solving skills.
  • Ability to work independently in a fast-paced environment and within a small team setting.
  • Strong English and Vietnamese communication skills (written and verbal)
  • Audit techniques, such as data analysis, control design assessment, control effectiveness testing, and outcome-based testing

Benefits

  • Salary: Negotiable
  • All benefits will be discussed during the interview

Others

Pls help us recommend to your friends whom it may concern about or you’re suitable for this position via:  

Call/Zalo: 079876 2909

Mail to: info@redorange.com.vn directly for further information in detail.

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Work Location

Hồ Chí Minh

Work Mode

Full-time

Salary

Negotiable

Published Date

01-02-2024

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