Internal Audit Officer

Lương không công khai

Hồ Chí Minh (On-site)

Nghỉ trọn T7, CN

Hạn chót 11/10/2026

Đăng 26 ngày trước

Yêu cầu công việc

- Education: Bachelor’s degree in Economics, Finance, Banking, Auditing or related majors.

- Experience: At least 1-2 years of experience in accounting, auditing, finance, banking, financial appraisal, risk management.

- Have knowledge of regulations, products in the banking and finance industry, auditing methods and techniques.

- Fluent in English (4 skills).

- Proficient in Microsoft Office (PowerPoint, Word, Excel).

- Strong analytical skills, research, logical reasoning, problem solving.

**Benefit:

- Working time is only 5 days/week (from Monday to Friday).

- Attractive salary.

- 13th month salary, annual salary increase, year-end bonus according to annual performance evaluation.

- Company car when working outside the company.

- Lunch allowance; phone and computer are provided.

- Clear career path according to Company’s policy.

- Teambuilding level 5* domestically and internationally; company sponsored when traveling, picnic in groups.

- Happy Hour, New Year Party, Lucky Draw, Christmas Party, Birthday, watching movies and other entertainment activities.

- Besides the statutory insurance, all employees have accident and health insurance package 24/24.

Công việc cụ thể là gì?

- Internal Audit:

• Conduct independent internal audits of all Company operations.

• Conduct data analysis, risk assessment and review of audits by topic.

• Determine audit methods and scope to meet the overall purpose of each internal audit item.

• Examine and evaluate the effectiveness and risks of processes and operations within the Company to identify material risks and weaknesses in the Company's internal control system.

• Examine and evaluate compliance with internal Company and government policies and regulations.

• Finalize audit results and reports, make recommendations and exchange results with relevant departments to collect feedback.

• Monitor the progress of completing audit recommendations.

- Other tasks:

• Prepare reports related to the internal control system and internal audit for the competent authorities as prescribed.

• Support the independent audit partner and perform other requests when necessary.

• Support departments and divisions in the company to conduct periodic self-assessments as prescribed.

• Support reporting as required.

• Giờ làm việc: 08:00 - 17:00 • Cấp bậc: Nhân viên (executive)

Chailease International Leasing Co., Ltd. (Head Office)

Tài Chính

Chailease Finance Co., Ltd which was established in 1977 is the largest leasing Company with leasing market share more than 40% in Taiwan. Chailease Finance Co., Ltd has affiliates in China, Thailand, the U.S, and Vietnam. Chailease International Leasing Company Limited (Chailease Vietnam) which was established in 2006 is invested by Chailease Finance Co., Ltd. We are operating with Head Office in Ho Chi Minh City and 07 branches/representative offices in Hanoi, Hai Phong, Da Nang, Long An, Binh Duong, Dong Nai, Can Tho. - Ho Chi Minh City: Floor 9, 26, 27, 28, 29 Saigon Trade Center Building, 37 Ton Duc Thang, Ben Nghe Ward, District 1, Ho Chi Minh City. - Hanoi: 20th floor, CEO Tower HH2-1, Pham Hung Street, Me Tri Ward, Nam Tu Liem District, Hanoi. - Hai Phong: 6th Floor, Dong Phuong Building, 04/B1 Lot 26BC Le Hong Phong, Dong Khe Ward, Ngo Quyen District, Hai Phong City. - Da Nang: 15Fl., Vietinbank Building, No. 36 Tran Quoc Toan Street, Hai Chau I Ward, Hai Chau District, Da Nang City. - Long An: 2nd floor, Viettel Long An Building, No. 20 National Highway I, Binh Phu Quarter, Ward 5, Tan An City, Long An Province. - Binh Duong: Floor 12A, Becamex Building, 230 Binh Duong Boulevard, Phu Hoa Ward, Thu Dau Mot City, Binh Duong Province. - Dong Nai: 5th floor, Mobifone Dong Nai Management Building, 236A Phan Trung, Tan Tien Ward, Bien Hoa City, Dong Nai Province. - Can Tho: Floor G-1-2, No.3, A2 Area, A2 Office Building, Can Tho Complex Commercial Center, Quang Trung Street, Hung Phu Ward, Cai Rang District, Can Tho City.

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