[HO] - CHUYÊN VIÊN KIỂM SOÁT NỘI BỘ - INTERNAL AUDIT

Mô tả Công việc

- To implement the audit plan or irregular audit events

- To be entitled to approach and interview officers and staff for any issues relating to auditing content

- To report when weakness, shortcoming, or violation of control system and of manager are detected

- To check the internal inspection of the branch in accordance with regulations so as to mitigate and prevent the risk

- Ensure the system of financial and management information and inspection results of the H.O/BU reliable, reasonable, sufficient and timely

- Give recommendations to improve the systems, processes, regulations of the bank.

- Other assigned by BOC/Chief Auditor

Yêu Cầu Công Việc

- Education: Bachelor degree or higher

- Experience: Experience of working in financial, banking area, auditing/accounting job or information technology at least 2 years (for IT auditor)

Skills:

- Strong leadership and interpersonal skills;

- Ability to handle sensitive or delicate situations confidentially and in a professional manner;

- Strong analytical and problem solving skills.