Micro Finance

10 hours ago

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 (wvi.org.vn)

**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, Vietnam WVV Full time

    **WORLD VISION VIETNAM** **WVV Micro Finance (MF) Finance Officer** - Work base: Ha Noi Office For detailed Job advertisement, Job description please find on World Vision Vietnam 's career page: WVV Micro Finance (MF) Finance Officer - Micro Finance Unit (wvi.org.vn) **TERMS OF REFERENCE** **WORK CONTEXT / BACKGROUND** Micro Finance Program - World...

  • Micro Finance Senior Internal Control Officer

    7 months ago

    Hanoi, Vietnam WVV Full time

    **Position**:Micro Finance Senior Internal Control Officer** - Work base: Hanoi office For detailed Job advertisement, Job description please find on World Vision Vietnam 's career page: Micro Finance Senior Internal Control Officer **Background**: Micro Finance Program - World Vision Vietnam (MFU) is an independently managed program that promotes...

  • Senior - Nodejs (Backend)

    7 months ago

    Hanoi, Vietnam Lotte Finance Vietnam Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) - Develop product Finance and Banking in private cloud (Dynamic flow platform, BPMN, NoteJS Application, service of RedHat Openshift Platform) - Implement project Digital Lending Platform. - Integration third-party Momo, Tiki, ZaloPay, or other fintech. Focus Loan and credit card. - Research and...

  • Mgr-finance

    7 months ago

    Hanoi, Vietnam Marriott International, Inc Full time

    **Job Number** 24081913 **Job Category** Finance & Accounting **Location** Sheraton Hanoi West, 36 Le Duc Tho Street, Hanoi, Viet Nam, Viet Nam VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Manages the hotel’s day-to-day Accounting function, assisting the Director of...

  • Senior Finance Officer

    1 week ago

    Hanoi, Vietnam Action On Poverty (Aop) in Vietnam Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) ROLE SUMMARY The Senior Finance Officer will work within the Resource Management of AOP in Vietnam with the purpose is to ensure effectiveness and compliance of AOP in Vietnam financial policies and procedures across different programs and projects funded by different donors. The position will...

  • Senior Real Estate Specialist

    1 week ago

    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,...

  • Sales Director, Insurance

    7 months ago

    Hanoi, Vietnam Aloha Consulting Group Full time

    ACG_1903_JOB- Advising the Leadership Board on organizing and managing the exploitation and development of relationships with individual customers and micro-segment superiors- - Advising the Leadership Board on maintaining and developing relationships with partners to expand distribution channels and increase revenue growth- - Organizing, deploying, and...

  • Senior Executive, Asset Management, Logistics

    7 months ago

    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...

  • [eda] Embedded Developer Intern

    7 months ago

    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...

  • Java Developer

    7 months ago

    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...

  • Data Analyst

    1 week ago

    Hanoi, Vietnam Velacorp Full time

    **Data Analyst (Business Intelligence, SQL, Python)**: Velacorp - Ứng Tuyển Data Analyst Python SQL Fresher Accepted - Đăng nhập để xem mức lương - 5th Floor, Viglacera Tower, No.1 Thang Long Avenue, Nam Tu Liem District, Hanoi, Nam Tu Liem, Ha Noi- Xem bản đồ- Tại văn phòng- 1 giờ trước **3 Lý Do Để Gia Nhập Công...

  • Chief Operation Officer

    2 days ago

    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...

  • Senior IT Operator

    7 months ago

    Hanoi, Vietnam VPBank Full time

    VPBank - 89 Lang Ha, Dong Da, Ha Noi- At office- Posted 1 day ago- Skills: - DevOps- MySQL- Linux**Top 3 reasons to join us**: - People Development - High promotion opportunities - Very attractive salary package **Job description**: - Deploy and config Micro-service/API into production. - Provide L2 support on production in parallel training for L1...

  • Backend Engineer

    7 months ago

    Hanoi, Vietnam Công Ty Cổ Phần Finhay Việt Nam Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) What you will do 1. You will be joining our product development team to build a Fintech platform that provides easy and intuitive access to financial service to millions of small investors in Vietnam. 2. Your day to day tasks will include, but not be limited to, the following: - Design, develop,...

  • Backend Engineer

    1 week ago

    Hanoi, Vietnam Công Ty Cổ Phần Finhay Việt Nam Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) What you will do 1. You will be joining our product development team to build a Fintech platform that provides easy and intuitive access to financial service to millions of small investors in Vietnam. 2. Your day to day tasks will include, but not be limited to, the following: - Design, develop,...

  • Head, Postgraduates Studies

    7 months ago

    Hanoi, Vietnam British University Vietnam Full time

    **Job Description**: - SENIOR LECTURER or ASSOCIATE PROFESSOR and HEAD, POSTGRADUATE STUDIES - Experienced academic leader with a proven track record of significant and ongoing success in developing, growing and managing a multiple post-graduate degree programme portfolio._ **BRITISH UNIVERSITY VIETNAM (BUV)** British University Vietnam (BUV) is the first...

  • Wvv Program Quality and Resource Development

    7 months ago

    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...

  • Wvv Program Quality and Resource Development

    7 months ago

    Hanoi, Vietnam World Vision International 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...

  • [eeu] (Senior) Embedded Project/ Delivery Manager

    7 months ago

    Hanoi, Vietnam Bosch Group Full time

    Company Description - The Bosch Group is a leading global supplier of technology and services. It employs roughly 394,500 associates worldwide (as of December 31, 2020). According to preliminary figures, the company generated sales of 71.6 billion euros in 2020. Its operations are divided into four business sectors: Mobility Solutions, Industrial Technology,...

  • [eai] Embedded Software Architect

    7 months ago

    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...