Contribute to develop internal audit policy, procedure, process and submit to the Head of Dept., Supervisory Committee (SC), 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 for IT audit engagements.
Conduct the internal audits to evaluate the adequacy and effectiveness of the information technology, information security.
Responsible for the quality of audit reports.
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 automated tool 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.
Prepare assigned internal audit report; timely inform and submit the results of internal audit activities to Head of Dept., SC, BOD.
Support and participant in recruitment, training of internal audit personnel (as request).
Undertake other tasks as and when assigned by Head of Dept.
Yêu Cầu Công Việc
Must have at least a Bachelor degree (or above) in information technology discipline or other appropriate disciplines.
Must have at least two years of working experience in information technology industry.
Must have knowledge in Banking, Finance operations and IT audit.
Good spoken and written English.
Proficiency in Data analysis, Data governance, SQL, Power BI.
