Micro Finance

2 weeks ago

Hanoi, Hanoi, Vietnam WVV Full time

WORLD VISION VIETNAM

WVV Micro Finance (MF) Senior Internal Control Officer

  • Work base: Ha Noi Office
For detailed Job advertisement, Job description please find on World Vision Vietnam 's career page:
Micro Finance (MF) Senior Internal Control Officer )

TERMS OF REFERENCE

WORK CONTEXT / BACKGROUND


Micro Finance Program - World Vision Vietnam (MFU) is an independently managed program that promotes transformational development through the provision of micro financial services.

MFU was established in 2006.


The mission of the Micro Finance program is to foster improvement in the quality of life among the clients in Vietnam by assisting the economically active poor and graduating the moderate and poorest of the poor into entrepreneurial skills.

This will be accomplished through a sustainable Micro Finance program that provides access to loans, insurance and savings within program areas.

All aspects of the services that the Micro Finance program delivers are built to lead the development of appropriate models, capacities and systems for micro enterprise development in Vietnam, resulting in sustainable economic development as part of WVI transformational development ministry throughout Area Program (AP) communities.


MF Program is structured in two management levels: central office in Hanoi and branch office at the provincial and/ or regional level.

All direct transactions with clients including clients screening, loan processing and loan repayment collection are carried out at the communities' level through a network of local staff.

At present, MF Program is operating in 11 districts mainly in the north and central of Vietnam.

PURPOSE OF POSITION


The Senior Internal Control Officer leads the Internal Control Unit, which assists the WV Vietnam Micro Finance Program accomplish its objectives and strategies by bringing a systematic, disciplined and risk-based approach to objectively evaluate and improve the risk management, internal control, and governance processes of the entity.

The Senior Internal Control Officer provides recommendations on addressing control weaknesses and managing risks raised in audit engagements, and communicates and collaborates with the appropriate stakeholders, including branch personnel and managers, members of MFU's management, and the Risk and Audit Committee and VFI Regional Management.

The Senior Internal Control Officer's engagements will cover regular branch audits, special investigations on fraud and other irregularities, thematic reviews of key processes and business units at the head office, and evaluation of grants-funded projects.

The Senior Internal Control Officer liaises and coordinates with the VFI Regional Audit Manager for Asia (RAM Asia) to align the audit engagements, methodology, practices, and policies of the Internal Control Unit with the VFI network's global center of internal audit.

Given this, the Senior Internal Control Officer supports WV Vietnam Microfinance Program in maintaining high standards of financial and operational stewardship at the level of the branch, head office and support services units, and the national office.


MAJOR RESPONSIBILITIES

1. Time spent 10%
-
Strategic and Annual Internal Audit Planning
The SICO spearheads the preparation of the annual audit plan and budget. This includes gathering relevant information The SICO spearheads the preparation of the annual audit plan and budget.

This includes gathering relevant information and performing analysis and risk assessment necessary for the prioritization of the auditable branches and units/processes, as well as allocating resources.

The SICO consults with the audit clients about the planned pipeline of engagements, consults the Regional Audit Manager for Asia and seeks the approval of the Risk and Audit Committee.

-
Audit Engagement Planning

The activities in the Audit Engagement Planning Phase may vary with respect to the Regular Branch Audit (RBA), Global Thematic Reviews (GTR), Local Thematic Reviews (LTR) and Special Investigation (SI) of fraud and other irregularities.

The SICO spearheads the planning phase of every engagement, including the performance of walkthrough procedures and analysis of objectives, risks, and controls of the business unit under audit.

The SICO ensures the development of applicable audit criteria and appropriate nature, timing and extent of audit procedures, and the preparation of the audit planning memo and the audit work program.


2. Time spent 65%
-
Audit Execution and Supervision
The SICO leads the execution of audit engagements and reviews and supervises the work of the Internal Control Officers. The SICO employs the appropriate audit approach and procedures and ensures adequate documentation of the tests and results. The engagements may include thematic reviews, regular branch audits, special investigations, financial controls audit, information systems audit, process audit, support ser

  • Micro Finance

    1 week ago

    Hanoi, Hanoi, Vietnam WVI Full time

    Position:Micro Finance (MF) Operations Assistant**- Work Location: Hanoi Deadline for submission:31 March 2024For detailed and Job Description please find on WV Vietnam's career page:Micro Finance (MF) Operations Assistant - Micro Finance Unit )TERM OF REFERENCE:IBackground:Micro Finance Program - World Vision Vietnam (MFU) is an independently managed...

  • Micro Finance

    1 week ago

    Hanoi, Hanoi, Vietnam WVV Full time

    Position:WVV Micro Finance (MF) Transformational Impact Officer**- Deadline:5 June 2023: Work base: Hanoi cityFor detailed Job advertisement, Job description please find on WV Vietnam's career page:WVV Micro Finance (MF) Transformational Impact OfficerTERM OF REFERENCEIBackground:Micro Finance Program - World Vision Vietnam (MFU) is an independently managed...

  • Micro Finance

    2 weeks ago

    Hanoi, Hanoi, Vietnam WVV Full time

    WORLD VISION VIETNAMMicro Finance (MF) Operations Assistant Work base: 01 position in Hanoi Deadline:26 Mar, 2023TERMS OF REFERENCEWORK CONTEXT / BACKGROUND:Micro Finance Program - World Vision Vietnam (MFU) is an independently managed program that promotes transformational development through the provision of micro financial services. MFU was established...

  • Wvv Micro Finance

    2 weeks ago

    Hanoi, Hanoi, Vietnam Tổ chức Tầm nhìn thế giới tại Việt Nam Full time

    Mô tả công việc:(Mức lương: Thỏa thuận)WORK CONTEXT / BACKGROUNDMicro Finance Program - World Vision Vietnam (MFU) is an independently managed program that promotes transformational development through the provision of micro financial services. MFU was established in 2006.The mission of the Micro Finance program is to foster improvement in the...

  • Micro Finance Loan Officer

    1 week ago

    Hanoi, Hanoi, Vietnam WVI Full time

    Position:Micro Finance Loan Officer**- Work Base: Phu Cu Branch, Hung Yen Province Deadline of submission:25/03/2024For detailed and Job Description please find on WV Vietnam's career page:Can Bo Tin Dung - Chuong Trinh Tai Chinh Vi Mo - Micro Finance Unit )Our contact details are:People and Culture DepartmentWorld Vision International - VietnamAddress: No....

  • Advisor, Finance Project Management

    1 week ago

    Hanoi, Hanoi, Vietnam Techcombank Full time

    28 Jun 2023Advisor, Finance Project Management :Category: Finance & Planning DivisionJob Type: Facility: FinanceJob Purpose:The Job Holder leads a portfolio of change projects for Finance including strategic and tactical solutions, collaborating cross functionally within Finance, as well as IT, D&A and other divisionsKey Accountabilities (1):Project...

  • Special Project Finance Officer

    1 week ago

    Hanoi, Hanoi, Vietnam WVI Full time

    Special Project Finance Officer - THRIVE 2030 ProjectBackgroundWorld Vision is a Christian relief, development and advocacy organization working to improve the quality of life of people, especially children who are marginalized and living in poverty. World Vision helps all who are in need, regardless of their religion, race, ethnicity or gender. As a...

  • Senior Real Estate Specialist

    2 weeks ago

    Hanoi, Hanoi, Vietnam PERSOLKELLY Full time

    Main Responsibilities: Research and analyze the market where the projects are being developed (competitors, prices, customers, micro/macro factors, city/province planning ) Project site survey and inspections, also to collect data/meet local sales Assist in maintaining, updating, and expanding the Real Estate database covering Viet Nam and the region, as...

  • Mf Loan Officer

    1 week ago

    Hanoi, Hanoi, Vietnam WVI Full time

    World Vision International (WVI) USA - Representative Office in Vietnam is looking for:Position:WVI MF Loan Officer**Work Base: Phu Cu, Hung YenDeadline of submission: 26 Nov 2023For detailed Job advertisement, Job description please find on WV Vietnam's career page:WV MF Loan Officer - Phu Cu, Hung YenTERM OF REFERENCEICONTEXT:Micro Finance Program - World...

  • Automation Tester

    2 weeks ago

    Hanoi, Hanoi, Vietnam SHB Finance Full time

    Nơi Làm Việc Hà NộiCấp Bậc Nhân viênHình Thức Nhân viên chính thứcBằng Cấp Đại họcKinh Nghiệm - 3 NămMức Lương Lương thỏa thuậnNgành nghề CNTT - Phần cứng / Mạng, CNTT - Phần mềm, Ngân hàngHạn Chót Nhận Hồ Sơ 31/08/2023Phúc Lợi: Bảo hiểm Du Lịch Thưởng Chăm sóc sức khỏe-...

  • Senior Executive, Asset Management, Logistics

    1 week ago

    Hanoi, Hanoi, Vietnam Mapletree Investments Pte Ltd Full time

    The Role:This position will support the Asset Management department to formulate and execute asset management strategies and plans for the real estate portfolio, including marketing strategies to optimise income and realise the highest value of our assets.Responsibilities: Compile, verify, organise and analyse data of the Company's properties / assets to...

  • Java Developer

    2 weeks ago

    Hanoi, Hanoi, Vietnam VietSoftware International Full time

    **Level: Middle****MÔ TẢ CÔNG VIỆC**- Phối hợp với các thành viên khác, tham gia trực tiếp vào các dự án thực tế, làm theo các quy chuẩn về coding và unit test của khách hàng/ công ty- Làm việc với đội QA trong việc fix bug và hoàn thiện sản phẩm.- Báo cáo công việc hàng ngày cho quản lý...

  • Chief Operation Officer

    1 week ago

    Hanoi, Hanoi, Vietnam Aloha Consulting Group Full time

    Our client is a leading joint stock bank in Hanoi, Vietnam who is looking for an experienced talent to join their firm:Guides and directs management in the development, production, promotion, of Opportunity International products and services. Administers the Management Contract and ensures that all deliverables are met per the agreement. Examines current...

  • Head of Assistant to Board of Directors

    2 weeks ago

    Hanoi, Hanoi, Vietnam Citigo Full time

    [HN] Head of Assistant To Board Of Directors:Hạn nộp hồ sơ:31/05/2023Nơi làm việcHà NộiMức thu nhậpThỏa thuậnHình thức làm việcToàn thời gian cố địnhYêu cầu công việc: Having Bachelor's degree in business, management, or finance Having at least 3 years of experience in the same position or have been in manager...

  • Senior Officer, Business Banking Credit Risk

    1 week ago

    Hanoi, Hanoi, Vietnam Techcombank Full time

    12-Apr-2023Senior Officer, Business Banking Credit Risk Appraisal :Category: Risk Management DivisionJob Type: Facility: Business BankingJob Purpose:The job holder perform credit appraisal for BB customer segmentKey Accountabilities (1):Function - Actively coordinate with internal / external units or cooperate with business units to collect information and...

  • Senior Market Researcher

    2 weeks ago

    Hanoi, Hanoi, Vietnam công ty tnhh savills Full time

    JOB SCOPE:Ensure all assigned research is diligently executed. Duties include data collection, data base management, market studies and development consultancy, developing and providing input for market surveys and quarterly market reports.DEPARTMENT OVERVIEW: Savills Research team prides ourselves on our in- depth property research. Savills reports will...

  • Project Technical Specialist- Savings for

    1 week ago

    Hanoi, Hanoi, Vietnam WVI Full time

    **Project Technical Specialist Savings for Transformation (S4T) THRIVE 2030 project**BackgroundWorld Vision is a Christian relief, development and advocacy organization working to improve the quality of life of people, especially children who are marginalized and living in poverty. World Vision helps all who are in need, regardless of their religion, race,...

  • Wvv Program Quality and Resource Development

    1 week ago

    Hanoi, Hanoi, Vietnam World Vision Perú Full time

    With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith.Come join our 33,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children's...

  • Embedded Software Architect

    1 week ago

    Hanoi, Hanoi, Vietnam Bosch Group Full time

    Company Description The Bosch Group is a leading global supplier of technology and services. In 2013, its roughly 281,000 associates generated sales of 46.4 billion Euros.Since the beginning of 2013, its operations have been divided into four business sectors: Automotive Technology, Industrial Technology, Consumer Goods, and Energy and Building Technology....

  • Project Monitoring

    1 week ago

    Hanoi, Hanoi, Vietnam WVI Full time

    Project Monitoring & Evaluation (M&E) Coordinator - THRIVE 2030 projectBackgroundWorld Vision is a Christian relief, development and advocacy organization working to improve the quality of life of people, especially children who are marginalized and living in poverty. World Vision helps all who are in need, regardless of their religion, race, ethnicity or...