03/03/2025
Nhân viên chính thức
Cạnh tranh
3 - 5 Năm
Trưởng nhóm / Giám sát
03/03/2025
+ Contribute to develop internal audit policy, procedure, process and submit to the Head of Dept., Supervisory Committee (SC), Board of Directors (BOD) for its review and approval.
+ Contribute to develop annual or unexpected internal audit plan and submit to the Head of Dept., SC, BOD for its review and approval.
+ Perform internal audit activities in line with approval plan and approved policies, procedures and processes of internal audit.
+ Perform planning, executing and completing audit field works according to established schedule.
+ Conduct the internal audits to evaluate the adequacy and effectiveness of the internal control.
+ Responsible for the quality of audit reports.
+ Prepare assigned internal audit report; timely inform and submit the results of internal audit activities to Head of Dept., SC, BOD.
+ Recommend measures for correcting and overcoming shortcomings; suggest the settlement of violations; recommend measures for completing, enhancing the effectiveness, efficiency of the internal control system.
+ Valuate the correspondence of remediation activities on internal audit findings and follow up them till these findings are satisfactorily settled.
+ Develop the tools, methods to enhance the efficiency of Internal audit activities.
+ Advise management on control issues (as request).
+ Conduct ad-hoc audit sessions and consultant upon request (if any) of the SC, BOD, CEO.
+ Support and participant in recruitment, training of internal audit personnel (as request).
+ Undertake other tasks as and when assigned by Head of Dept.
+ Must have at least a Bachelor degree (or above) specialized in economics, business administration, law, accounting, or auditing.
+ Must have at least 2 years of working experience in one of the fields including banking, finance, accounting, and auditing.
+ Good spoken and written English.
+ Proficiency in M.S Office.
+ Proficiency in Data analysis
+ Ability to work under high pressure.
+ Teamwork and negotiation skill.
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