IT Internal Audit Suppervisor

2 weeks ago

Ho Chi Minh City, Vietnam CÔNG TY TNHH TECH GRID ASIA (VIỆT NAM) Full time

**Mô tả công việc**:
(Mức lương: Thỏa thuận)
- Contribute to develop internal audit policy, procedure, process and submit to the Head of Dept., Supervisory Committee (SC), BOD for its review and approval.
- Contribute to develop annual or unexpected internal audit plan and submit to the Head of Dept., SC, BOD for its review and approval.
- Perform internal audit activities in line with approval plan and approved policies, procedures and processes of internal audit.
- Perform planning, executing and completing audit field works according to established schedule for IT audit engagements.
- Conduct the internal audits to evaluate the adequacy and effectiveness of the information technology, information security.
- Responsible for the quality of audit reports.
- Recommend measures for correcting and overcoming shortcomings; suggest the settlement of violations; recommend measures for completing, enhancing the effectiveness, efficiency of the internal control system.
- Valuate the correspondence of remediation activities on internal audit findings and follow up them till these findings are satisfactorily settled.
- Develop the automated tool to enhance the efficiency of Internal audit activities.
- Advise management on control issues (as request).
- Conduct ad-hoc audit sessions and consultant upon request (if any) of the SC, BOD, CEO.
- Prepare assigned internal audit report; timely inform and submit the results of internal audit activities to Head of Dept., SC, BOD.
- Support and participant in recruitment, training of internal audit personnel (as request).
- Undertake other tasks as and when assigned by Head of Dept.

**Chức vụ**: Nhân viên/Chuyên viên

**Hình thức làm việc**: Thực tập

**Quyền lợi được hưởng**:

- Attractive salary, allowance and bonus with annual revision.
- Strong team spirit in an entrepreneurial environment of a growing company.
- People values, social responsibility, and sustainability.
- Intensive training on the job.
- Opportunities for self-development and career advancement

**Yêu cầu bằng cấp (tối thiểu)**: Đại Học

**Yêu cầu công việc**:

- Must have at least a Bachelor degree (or above) in information technology discipline or other appropriate disciplines.
- Must have at least two years of working experience in information technology industry.Tech Grid Asia Singapore

Vietnam

Thailand

Indonesia
- Must have knowledge in Banking, Finance operations and IT audit.
- Good spoken and written English.
- Proficiency in Data analysis, Data governance, SQL, Power BI.
- Ability to work under high pressure.
- Teamwork and negotiation skill.

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: CPA,Kế Toán/Kiểm Toán,Kiểm Toán

Đại Học
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