Pullman Hotels

Performing internal audit activities as per assignment- 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- To process monitoring data of IVB and Branches' activities periodically (once every 02 weeks)- To support the BOC in monitoring tasks:- To supervise the approval and implementation of investment projects, fixed asset purchases and other transactions under BOM's authority.- To monitor financial status and make an assessment on the 6-month and annual financial reports of IVB.- To supervise compliance with Law/regulations on safety limits in IVB's operations.- To make annual review of internal regulations of the BOCs and IVB's internal regulations on accounting and reporting.- To monitor the implementation of BOC's recommendations to Board of Members (BOM) and Board of Executives (BOE).- To conduct audits/reviews related to information technology and other activities at the Units at Indovina Bank when being required.- To prepare reports and doing other tasks as per assignment by the BOCs or Head of IAD.- Male/Female graduated with Bachelor's degree and above in one of the following fields: economics, business administration, law, accounting, auditing.- Good knowledge in banking laws and banking activities; good moral qualities- Good skills of communication, teamwork, problem solving, and writing reports.- Good skills in office computing (Word, Excel...), big data analysis.- English: fluent; good reading and writing skills.- Experience: at least 02 years of experience in banking, finance, auditing.13th month salary
Health insurance and Social insurance regulated by Vietnam Labor Law
Dynamic environment