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Senior Internal Control Analyst

Mã vị trí: 18-F&O-0845
Nơi làm việc: Tp.Hồ Chí Minh
Lương: Thỏa thuận

Tại sao bạn nên ứng tuyển vào vị trí này?

  • Build up end-to-end processes from the scratches.
  • Work with all of ZaloPay teams to understand operational activities of a start-up environment.

Mô tả công việc

  • Document both process and control activities via flowcharts, narratives, matrices, etc.
  • Recommend improvements to internal control environment and efficiencies to existing processes.
  • Monitor and ensure the implementation of agreed-upon controls.
  • Audit and test controls to ensure that they are performed as required.
  • Design test plans and testing approaches based on risk analysis.
  • Lead control deficiency analysis and development of remediation plans (including root cause analysis).
  • Drive standardization and optimization of control environment.
  • Prepare and present articulate internal control findings and recommendations to relevant levels of management.
  • Assist with special projects as assigned by management.
  • Develop and maintain strong and effective relationships with other internal functions including external audit.
  • Work collaboratively and cross-functionally with other major business units throughout the organization.
  • Adhere to all organizational and professional ethical standards.

Yêu cầu

  • Understands effective control or mitigation options to manage specific risks; maintains composure when discussing control deficiencies or findings with customers.
  • Must possess excellent oral and written communication skills, be comfortable working in a team environment as well as able to work well independently.
  • Ability to prioritize and respond to problems or issues and maintain flexibility and adapt to changes in fast paced business environment.
  • Adheres to a high standard of core values and ethics that align with the organization; maintains high integrity and trust.
  • Ability to complete work assignments with minimal supervision and communicate information timely to management and peers.
  • Bachelor’s degree from an accredited university with a degree in Accounting, Auditing, Finance, or related field required.
  • At least 3 years of full-time experience in auditing or similar work is required, related to financial service organizations (bank, insurance, fund..) is preferred.
  • Knowledge of local and international GAAP, auditing standards.
  • Understanding of the current COSO internal control framework.
  • Working understanding of project planning and implementation, including the ability to work effectively with tight timelines, high quality standards, and demanding, potentially overlapping priorities.
  • Working knowledge of Windows-based business computers and Microsoft Office programs; specifically, Excel, Word, Outlook, Visio, PowerPoint.
  • Working ability to communicate effectively with others using spoken and written English. Ability to speak Chinese is a plus.




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