Internal Audit Executive

The working hours are 5 days/week, from Monday to Friday.

Equal opportunities for career advancement and development.

Attractive and competitive income.

Social insurance, health insurance, unemployment insurance, and health insurance as per the company's regulations.

Participation in the company's training, coaching programs, and activities.

A professional, friendly, and dynamic working environment.
Number of vacancies: 01
Job Description:
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Participate in the development of internal audit regulations and procedures for submission to the direct management level for review and approval.
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Participate in the preparation of the annual internal audit plan.
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Carry out internal audit activities according to the approved plan; perform ad-hoc audits and consulting tasks upon request from the Board of Directors; provide recommendations to improve the efficiency of activities/units audited. Report audit findings to the Audit Team Leader/Head of Internal Audit and discuss with relevant personnel from the audited unit.
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Draft audit minutes and reports based on assigned content.
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Coordinate and monitor the implementation of audit recommendations.
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Provide advice and suggestions on the issuance of internal regulations and policies and contribute to the development of systems to enhance governance and operational quality at MBS.
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Support the Supervisory Board (SB), including:
(i) Developing and issuing internal regulations of the SB;
(ii) Developing a monitoring system to ensure compliance with laws and MBS’s Charter in governance and operations;
(iii) Reviewing semi-annual and annual financial statements / verifying annual financial settlements of MBS;
(iv) Performing other tasks as assigned by the SB.
General Requirements:
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Education: Bachelor’s degree or higher in relevant fields (Accounting, Auditing, Finance, Banking, Foreign Trade, Insurance, Securities, Fund Management, etc.).
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Experience: At least 3 years of experience in finance/banking/auditing/insurance/securities/fund management relevant to the company’s operations.
Preferences:
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Knowledge in Information Technology is an advantage.
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Master’s degree in Securities/Finance/Economics/Accounting/Banking is preferred.
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Preferably holding one or more of the following qualifications/certificates: MBA, CPA, ACCA, CIA, CPIA, CFA or other professional certifications related to internal auditing.
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Preference for candidates holding the following certificates:
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“Basic knowledge of securities and the securities market”
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“Securities and securities market law”
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“Securities practicing certificate”
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Skills:
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Presentation and communication skills
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Analytical skills, risk assessment capabilities
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Logical thinking, teamwork and independent working skills
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English: Basic communication
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IT skills: Proficient in Microsoft Office
Other Requirements:
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Good health
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Dynamic, creative, and able to work under pressure
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Honest, with professional ethics, strong discipline, and compliance with the law
Benefits:
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5 working days per week (Monday to Friday)
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Fair opportunities for career advancement and professional development
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Attractive and competitive income
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Social, health, and unemployment insurance, and health insurance benefits according to company policy
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Participation in training and development programs organized by the company
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Professional, friendly, and dynamic working environment
Application Documents:
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Candidate Information Form using MBS’s official template
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CVs not using the MBS template will be considered invalid
Application Deadline:
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Rolling interviews will be conducted upon receiving applications until a suitable candidate is recruited
Application Submission:
Submit the Candidate Information Form using the MBS template via:
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Online submission on recruitment websites / Email to: tuyendung.mbs@mbs.com.vn
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Direct submission at:
Human Resources & Talent Development Department
MB Securities Joint Stock Company
Address: 8th Floor, No. 21 Cat Linh, Hanoi
Tel: 024 73045688 – ext: 6697
How to Apply
Please submit your Candidate Information Form (as per MBS template) along with any relevant supporting documents via one of the following methods:
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Apply Online through this recruitment website (click the “Apply” button above);
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Or send your application via email to: tuyendung.mbs@mbs.com.vn