Internal Auditor
7 months ago
**JOB DESCRIPTION**:
Performing internal audit activities as per assignment
- Prepare personal plan at week, month, year based on job and KPI to be assigned
- Report job performance and KPI to Head of IAD
- Identify risks and make annual audit plan.
- Conduct scheduled/ unscheduled audits related to credit and other activities (accounting, cashiering, international banking, cards, IT ) at the Units at Indovina Bank
- Identify and assess 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.
- Export, analyze, total up, update data for periodic monitoring and audits as planned /upon request /under the direction of the BOC, Head of IAD
- Support to make and deploy tools, software and utility programs to support audit work
- Prepare reports and doing other tasks as per assignment by the BOCs or Head of IAD
**JOB REQUIREMENT**:
- 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 collecting, analyzing, evaluating and synthesizing information.
- Honesty, prudence, objectivity; compliance with professional ethics
- Experience: at least 02 years of experience in banking, finance, auditing. **Experience in internal audit, internal control, credit appraisal, Corporate Banking RM is preferred.**:
- English: fluent; good reading and writing skills.
**Contact Information**:
Ms. Trinh - Recruitment Team
HR Management and Development Department.
97A Nguyen Van Troi, Ward 11, Phu Nhuan District, HCMC.
Tel: (84-028) 3942 1042 - Ext. 5589
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