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ACG_1725_JOB
- Plan and execute Risk Profiling of audit entities and all assessment components to ensure compliance with Internal Audit standards, regulatory requirements, regulations, and best practices.
- In order to design, carry out, and oversee integrated audit engagements, collaborate closely with a variety of business and support organizations.
- Participate in the formulation and improvement of the internal auditing policy, methods, and methodology.
- Oversee the teams credit audits in compliance with the yearly audit plan, including any ad hoc reviews that the CEO, Members Council, or BOC may sometimes require.
- At the end of each audit project, suggest to relevant management a workable, business-focused solution to enhance risk management procedures and internal controls.
- Keep an eye on and evaluate audit activity, including report drafting, for timeliness and quality.
- Prepare reports for State Bank of Vietnam, Members Council, Board of Controllers, BU Heads, and Group Audit, among other internal and external stakeholders.
- Keep track of major concerns and unresolved audit results, and escalate them as needed.