Công Ty Kiểm Toán Việt Úc

Performing internal audit activities as per assignment
- Prepare personal plan at week, month, year based on job and KPI to be assigned
- Report job performance and KPI to Head of IAD
- Identify risks and make annual audit plan.
- Conduct scheduled/ unscheduled audits related to credit and other activities (accounting, cashiering, international banking, cards, IT...) at the Units at Indovina Bank
- Identify and assess 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.
- Export, analyze, total up, update data for periodic monitoring and audits as planned /upon request /under the direction of the BOC, Head of IAD
- Support to make and deploy tools, software and utility programs to support audit work
- 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 collecting, analyzing, evaluating and synthesizing information.
- Honesty, prudence, objectivity; compliance with professional ethics
- 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: fluent; good reading and writing skills.Thưởng
13th month salary
Chăm sóc sức khoẻ
Health insurance and Social insurance regulated by Vietnam Labor Law
Khác
Dynamic environment