Internal Auditor

2 weeks ago


Hanoi, Hanoi, Vietnam Indovina Bank Full time
Performing internal audit activities as per assignment

  • To prepare personal plan at week, month, year based on job and KPI to be assigned
  • To report job performance and KPI to Head of IAD
  • To process monitoring data of IVB and Branches' activities periodically (once every 02 weeks)
  • To support the BOC in monitoring tasks:
  • To supervise the approval and implementation of investment projects, fixed asset purchases and other transactions under BOM's authority.
  • To monitor financial status and make an assessment on the 6month and annual financial reports of IVB.
  • To supervise compliance with Law/regulations on safety limits in IVB's operations.
  • To make annual review of internal regulations of the BOCs and IVB's internal regulations on accounting and reporting.
  • To monitor the implementation of BOC's recommendations to Board of Members (BOM) and Board of Executives (BOE).
  • To conduct audits/reviews related to information technology and other activities at the Units at Indovina Bank when being required.
  • To prepare reports and doing other tasks as per assignment by the BOCs or Head of IAD.

Job Requirements:

  • Male/Female graduated with Bachelor's degree and above in one of the following fields: economics, business administration, law, accounting, auditing.
  • Good knowledge in banking laws and banking activities; good moral qualities
  • Good skills of communication, teamwork, problem solving, and writing reports.
  • Good skills in office computing (Word, Excel...), big data analysis.
-
English: fluent; good reading and writing skills.
-
Experience: at least 02 years of experience in banking, finance, auditing.

Contact Information:

Ms. Trinh - Recruitment Team

HR Management and Development Department.

97A Nguyen Van Troi, Ward 11, Phu Nhuan District, HCMC.

Tel:
Ext. 5589

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