Internal Auditor
5 months ago
**JOB DESCRIPTION**
- To identify risks and make annual audit plan.
- To conduct audits to review processes/regulations/performances related to credit and other activities (accounting, cashiering, international banking, cards ) 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 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.
- To prepare reports and do other tasks as per assignment by Head of IAD.
**JOB REQUIREMENTS**
- Male/Female with bachelor’s degree and above in in one of the following fields: economics, business administration, law, accounting, auditing.
- Good knowledge in banking laws and banking activities (products, services and procedures ); Good moral qualities.
- Good skills at: teamwork, communication, negotiation, problem solving.
- 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: Good at writing & reading skill is required.
**Contact information**:
**HR Management and Development Department**
**Indovina Bank Ltd**
97A Nguyen Van Troi, Ward 11, Phu Nhuan District, HCMC
Tel: (84-028) 3942 1042 - Ext: 5539
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