Trang Chính
Internal Auditor & Compliance Assistant
Toyota Financial Services Viet Nam
4th Fl., Golden Tower, No 6 Nguyen Thi Minh Khai Str
One of the world’s most admired automotive financial services companies. Operating in 32 countries and regions, with more than 11 million contract holders and over 25 years experience, this is a premier company seeking suitably enthusiastic, qualified and experienced applicants to join this unique opportunity.
Quy mô công ty: 25-99
Tên người liên hệ: Ms. Tho
Mô Tả Công Việc
•Set the audit strategy, detailed audit plans for the internal audit function and to submit the strategy to the Supervisory Committee and BOD for review and approval;
•Advise management on control issues as well as communicate audit engagement issues and progress to the Supervisory Committee and where necessary, to the BOD
•Review and approve the planning memorandum and audit procedures/ guidelines for each area under examination, prior to the start of any significant fieldwork;
•Discuss the audit and risk assessment methodologies with line management;
•Manage the IA function on a day to day basis in order to achieve the objectives and quality expected of the internal audit function, inclusive of all preparation, fieldwork and undertaking of audit activities;
•Improve the Compliance framework through implementing and strengthening preventative measures, policies, procedures, manuals and checklists, openly communicating compliance requirements, develop and deliver training/education programs and implement monitoring and response systems.
•Prepare coordination with Supervisory Committee and Board of Directors
•Coordinate with the Kaizen Champion to implement the Kaizen activities at the company and strengthen the Kaizen movement among the staff
Yêu Cầu Công Việc
Must have at least a Banking, Economics or Finance Degree
CPA/ACCA certificate is preferable
Must have a minimum of three years of relevant working experience in a Bank or Finance Company
Deep understanding of Decision 37/2006/QD-NHNN and Decision 36/2006/QD-NHNN
Fluent in both spoken and written English
Proficiency in M.S Office and Sun System
Toyota Financial Services Viet Nam
4th Fl., Golden Tower, No 6 Nguyen Thi Minh Khai Str
One of the world’s most admired automotive financial services companies. Operating in 32 countries and regions, with more than 11 million contract holders and over 25 years experience, this is a premier company seeking suitably enthusiastic, qualified and experienced applicants to join this unique opportunity.
Quy mô công ty: 25-99
Tên người liên hệ: Ms. Tho
Mô Tả Công Việc
•Set the audit strategy, detailed audit plans for the internal audit function and to submit the strategy to the Supervisory Committee and BOD for review and approval;
•Advise management on control issues as well as communicate audit engagement issues and progress to the Supervisory Committee and where necessary, to the BOD
•Review and approve the planning memorandum and audit procedures/ guidelines for each area under examination, prior to the start of any significant fieldwork;
•Discuss the audit and risk assessment methodologies with line management;
•Manage the IA function on a day to day basis in order to achieve the objectives and quality expected of the internal audit function, inclusive of all preparation, fieldwork and undertaking of audit activities;
•Improve the Compliance framework through implementing and strengthening preventative measures, policies, procedures, manuals and checklists, openly communicating compliance requirements, develop and deliver training/education programs and implement monitoring and response systems.
•Prepare coordination with Supervisory Committee and Board of Directors
•Coordinate with the Kaizen Champion to implement the Kaizen activities at the company and strengthen the Kaizen movement among the staff
Yêu Cầu Công Việc
Must have at least a Banking, Economics or Finance Degree
CPA/ACCA certificate is preferable
Must have a minimum of three years of relevant working experience in a Bank or Finance Company
Deep understanding of Decision 37/2006/QD-NHNN and Decision 36/2006/QD-NHNN
Fluent in both spoken and written English
Proficiency in M.S Office and Sun System
