Brief Job Descriptions:

•             To identify and assess risks relevant to the activities in order to establish the audit plan.

•             To assist in developing the audit plans for units assigned.

•             To ensure audits are conducted in accordance with the internal audit’s requirements, methodology and appropriate standards prescribed by the company

•             To prepare the audit work schedules which include objectives of the audits and budgeted man-hours.

•             To perform audit engagements and complete the tasks within given timeline.

•             To ensure timely finalization and submission of audit report

•             To perform any other tasks as assigned by Head of Internal Audit.

Qualifications & other requirements:

•             Degree holder Auditing/Accounting or a related field, preferably professionally certified.

•             Certificate on Basic knowledge on Securities and Securities market & Certificate on Law on Securities is required. Brokerage certificate by State Securities Commission of Vietnam (SSC) is   advantage.

•             Minimum one (1) year of working experience in Internal Audit and/or External Audit.

Competencies

•             Teamwork/Independent working ability;

•             Well-organized, detail-oriented, computer literate.

•             Able to converse and write report in English;

•             Ability to work within tight timescales and with several different departments at a time

•             Able to travel.