Internal Audit

• Plan, conduct, and perform internal audits of the Company;

• Support in governance and compliance, internal control;

• Identify and assess risks to the company's operations and financial reporting;

• Take part in evaluating the effectiveness of the company's internal controls in mitigating risks;

• Make recommendations for improvement to the Company's risk management, internal control and governance;

• Work with Governance & Compliance to conduct periodic reviews and investigations to ensure AML & KYC Governance is effective;

• Take part in developing and conducting training programs for employees on compliance;

• Ad hoc tasks assigned by CEO and the Board of Management;

• Report to CEO.

• Bachelor's degree in accounting, finance, or a related field. CPA or equivalent certification is preferred;

• Laws on securities and stock market certificate and Fundamentals about securities and the stock market certificate granted by the State Securities Commission is a must;

• 3+ years of experience in internal audit or a related field;

• Strong analytical and problem-solving skills;

• Ability to work independently and as part of a team;

• Ability to work under pressure and meet deadlines;

• Professional, resourceful, independent, patient and mature;

• Effective written and verbal communication and presentation skills in both Vietnamese and English.

• Proficient in Microsoft Offices.