Internal Auditor
24 hours ago
**MÔ TẢ CÔNG VIỆC**:
1. Planning tasks
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
2. To perform particularly tasks
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, software 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.
Conducting 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.
**YÊU CẦU CÔNG VIỆC**:
- Male/Female with bachelor’s degree and above in information technology or related major..
- Good knowledge in banking laws and banking activities (products, services and procedures )
- Experience: At least 02 years of experience in related areas (banking, information technology...).
- English: TOEIC since 600 or equivalent, fluent in English is preferred.
- Cover letter in English stated position applied for
- Copy of bachelor’s degree; transcript of academic record, certificates of foreign language; Computer certificate; Other short-term certificates.
Ms. Pham Thi My Trinh
Recruitment Team - Human Resources Management Department
Indovina Bank Ltd., Head Office - 97A Nguyen Van Troi, Ward 11, Phu Nhuan District, HCMC
Tel: (84-028) 3942 1042 (Ext. 5589)
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