Internal Auditor

3 days ago


Ho Chi Minh City, Vietnam Indovina Bank Full time

**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)


  • Internal Auditor

    2 days ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam SCG Vietnam Full time

    Work closely and collaborate with SCG Internal Audit Office (Thailand) and coordinate with Internal Audit staff of SCG subsidiaries in Vietnam in the development and execution of annual internal audit.Perform professional internal auditing work/consultant services for the companies/operations in Vietnam. Work involves planning, managing and performing...


  • Ho Chi Minh City, Vietnam vietnamworks client Full time

    Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Senior Internal Auditor**: - **Mã tin đăng: 3473867**. Mọi thông tin liên quan tới tin tuyển dụng này là do người đăng tin đăng tải và chịu trách nhiệm. Chúng tôi luôn cố gắng để có chất lượng thông tin tốt nhất, nhưng chúng...

  • Internal Auditor

    2 weeks ago


    Ho Chi Minh City, Vietnam Công Ty TNHH Buymed Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) Buymed is Vietnam's and Southeast Asia's top healthtech company. We improve healthcare quality and access for practitioners, patients, and all other stakeholders (pharmaceutical producers, distributors, logistics providers, and pharmacists) in between by using transformational technology. Job...

  • Internal Auditor

    6 days ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam MM Mega Market Vietnam Full time

    – Assist to prepare audit program, conduct audit fieldwork/ Store-check in HO/ Stores– Assess if internal controls in daily operation and systems are effective and efficient to achieve their goals– Assess if daily processes comply with the company's standard operation procedures, principles and statutory regulations– Conduct meetings with relevant...


  • Ho Chi Minh City, Vietnam Công Ty Cổ Phần Đầu Tư Nam Long Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) 1. Implement detailed internal audits in accordance with Internal Audit Operational Charter. - Implement the instructions of the Audit Committee to control the activities of the Board of Management - Conducting audits according to the approved audit working plan and audits per request of BOD and...


  • Ho Chi Minh City, Vietnam Công Ty Cổ Phần Đầu Tư Nam Long Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) Implement detailed internal audits in accordance with Internal Audit Operational Charter. - Implement the instructions of the Audit Committee to control the activities of the Board of Management - Conducting audits according to the approved audit working plan and audits per request of BOD and BOM,...


  • Minh Khai, Hanoi, Vietnam NHAT HUY GROUP Full time

    Company DescriptionNhat Huy Group, founded in 2004, is a leading Vietnamese manufacturing and export corporation in the industrial support sector. Utilizing technology and innovation, Nhat Huy Group meets the growing demands of the global supply chain with a commitment to continuous improvement. The company's products play a key role in manufacturing...


  • Thành phố Hồ Chí Minh, Vietnam VinaCapital Full time

    **Main duties**: - Independently set up and manage the audit for projects throughout the entire project cycle from risk assessment to final audit finding communication as well as periodic follow-up on improvement status, if any. - Contribute and help to management for controlling from planning, pre-construction to final implementation for all activities...

  • Internal Auditor

    3 days ago


    Thành phố Hồ Chí Minh, Vietnam Melia Hotels International Full time

    **_“The world is yours with Meliá”_** Discover a boundless path at Meliá, where opportunities for growth and development are endless. Immerse yourself in a journey that will take you to work in various countries and to be part of our extensive global family **Discover some of the benefits we offer**: - **My MeliáRewards**: Participate in our exclusive...

  • Iso 27k Auditor

    7 days ago


    Ho Chi Minh City, Vietnam Bureau Veritas Full time

    Our Mission & Ambition are **Shaping a World of Trust**. A business to business to Society Company, contributing to transforming the world we live in. Thanks to our nrivalled expertise, technical knowledge and worldwide presence, we support our clients by managing quality, safety, health and sustainability risks, to the benefit of society as a whole. This...