Internal Auditor

5 months ago


Ho Chi Minh City, Vietnam Indovina Bank Full time

Job description
- 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
- Making annual audit plan on information technology.
- Conducting audits to review processes/regulations/performances related to information technology/e-banking activities at the Units at Indovina Bank; Identifying and assessing mistakes /risks, thereby offering solutions to relevant units to limit/reduce mistakes /risks; Making detailed reports to submit to team leader and taking responsibility on the preciseness and righteousness of audit reports; Checking and monitoring the implementation of audit recommendations.
- Making and deploying tools, softwares and utility programs to support audit work.
- Supporting to export, analyze, total up, update data for periodic monitoring and audits as planned /upon request /under the direction of the BOC, Head of IAD.
- Supporting to conduct audits in other activities such as credit, accounting, cashiering, international banking, cardswhen required.
- To prepare reports and doing other tasks as per assignment by Head of IAD.

Job requirements
- University degree in major of information technology or related major.
- At least 02 years of experience in related areas (banking, information technology...)
- Good knowledge in banking laws and banking activities (products, services and procedures )
- Good skills of communication, presentation, teamwork and writing reports.
- Good skills in collecting, analyzing, evaluating and synthesizing information.
- English: equivalent TOEIC 600 upwards, fluent in English is preferred.

**Contact Information**:

- HR Management and Development Department.
- 97A Nguyen Van Troi, Ward 11, Phu Nhuan District, HCMC.
- Tel: (84-028) 3942 1042 - Ext. 5539


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