Chứng khoán HSC tuyển dụng Internal Audit Manager

Company Overview

Ho Chi Minh City Securities Corporation (Symbol: HCM) is a leading investment and financial services provider in Vietnam, servicing a comprehensive client base in one of Southeast Asia's fastest-growing economies and capital markets. Our clients comprise corporations, institutional investors, investment funds, government-owned companies, and individuals across different sectors, market segments and geographical locations. Our clients can consistently rely on our strengths in providing a vast array of integrated services which meet their financial and investment needs.

To serve the company’s growth, we are looking for outstanding candidates for the following position at the Ho Chi Minh City Headquarters.

Company size: 500 - 1000

Position: Internal Audit Manager

Key Responsibilities

• Assist Internal Audit Director to develop the annual internal audit plan.
• Conduct internal audit reviews by developing the audit program, planning for the audit and leading the on-site review and reporting of audit findings and recommendations
• Conduct follow-ups with relevant parties to ensure that recommendations and agreed actions in internal audit reports are implemented in an appropriate manner.
• Report significant issues on governance, compliance, risk and controls affecting the organizations including resolution and/or improvements on the situations to Internal Audit Director and Management.
• Act as a consultant to Head and staff of departments on governance, compliance, risk and control matters.
• Upon request, assist in the investigation of significant suspected fraudulent activities within the organization and notify Internal Audit Director and Management of the results.
• Assist Internal Audit Director in the establishment of Internal Audit framework, including IA manual and other relevant standards in conducting the internal audit work. Keep abreast of best practice and latest standards on audit and control.
• Assist Internal Audit Director to prepare the adequate and efficient annual operating budget for IA function and monitor the actual operation within the approved budget.
• Assist Internal Audit Director in training of staff and maintain oneself with sufficient knowledge, skills, experience, and professional certifications and to meet the requirements of each position.

Job Requirements

· University qualification in auditing/accounting /securities/economics/business administration is required.

· Professional accounting qualifications (e.g. CPA, CIA, ACCA) is desirable.

· Securities practicing certificates is desirable

· Minimum 5 years working experience in accounting and/or operations with at least 3 years in internal/external auditing. A combination of external and internal audit experience is preferred

· Solid understanding of internal audit principles and methodologies

· Good work ethic, strong performance and project management skills.

· Good knowledge of risks, control principles and concepts

· Ability to look at the “big picture” and think creatively

· Attention to details and process oriented

· Excellent analytical and organization skills

· Having good skills in management, staff development and training

· Excellent writing and oral communication in English.

· High level of computer proficiency.

Mail application materials to: Human Resources Department

Ho Chi Minh City Securities Corporation

Level 5 & 6, AB Tower

76 Le Lai St., District 1, HCM City

Email: recruitment@hsc.com.vn