Vp Internal Audit

2 weeks ago

Ho Chi Minh City, Ho Chi Minh, Vietnam Aloha Consulting Group Full time

In compliance with Internal Audit standards, statutory and regulatory requirements, and industry best practices, plan and execute risk profiling of audit entities as well as all other areas of assessments.


  • Determine new risks and market problems, then evaluate the audit entitys impacts.
  • Plan, carry out, and manage integrated audit engagements in close collaboration with diverse business and support organizations.
  • Support the creation and improvement of the internal audit technique, policy, and processes.
  • Conduct audits with the team in line with the yearly audit plan, including any ad hoc reviews that may sometimes be required by the CEO, Members Council, or BOC.
  • Use data analytics and technology to enhance the efficiency properly and quality of audit work procedures.
  • Assess the efficacy of controls, the materiality of problems, their underlying causes, the possible consequences of any control failures, and the necessary remedial activities.
  • At the completion of each audit project, suggest to relevant Management a workable, businessfocused solution to enhance risk management procedures and internal controls.
  • Monitor and review audit activities, including report drafting, for quality and timeliness.
  • Keep track of important problems and unresolved audit findings and escalate them as necessary.
  • Support the internal audit staffs career development program.
Bachelor's degree in Finance/Banking/Auditing or equivalent. CPA/ACCA/CIA or similar certificate is preferred.

At leat 5+ years of work experience in internal audit or risk jobs for international banks, as well as a thorough understanding of the risk management procedures used in the treasury and credit lending operations for both wholesale and retail banking.

In-depth knowledge of the banking operations and products, and regulatory requirements and their business implications, proficient in risk and control analysis and audit concepts for banking.

Fluency in English written and oral. Highly skilled in managing the effective and efficient delivery of staff development activities for a team of audit professionals. Excellent communication, interpersonal and collaboration skills, with an emphasis on client service. Strong critical thinking, analytical and organization skills.

Outstanding ability to summarize complex and numerous activities and issues into succinct presentations for a wide-range of internal and external executive constituents.

Superior skills in project management, project implementation, and cross-organizational networking and coordination.

Contact:
Hue Ngo

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