Head of Internal Audit (Banking)

Phúc lợi
Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Du lịch nước ngoài
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Nghỉ phép năm
Mô tả Công việc
Company Profile:
International award-winning executive recruitment expert Monroe Consulting Group is recruiting on behalf of an International Bank. Our client is seeking Head of Internal Audit. This job is based in Ha Noi - Vietnam.
Job Summary:
Managing and implementing the bank's internal audit activities, ensuring compliance with Bank's business strategy and being directly responsible to the Head of Controllers for the results of the implementation of assigned plans.
Job Responsibilities:
Develop and arrange the strategy for developing internal auditing activities.
Develop, update, and supplement the annual internal audit plan, and arrange implementation in accordance with the yearly plan approved by the Head of Controllers, as well as unforeseen audits assigned by the Head of Controllers, or General Director.
In accordance with the provisions of legislation and audit principles, develop, amend, supplement, and regularly improve procedures, policies, internal control system, and internal audit process, and submit to the Head of Controllers. Propose to require employees from other Divisions and Branches to participate in internal audits when necessary, provided that the independence of internal audit is ensured.
Report deficiencies, issues, employees violation and violations of the control system to the Head of Controllers, and the General Director.
Monitor the implementation of post-audit recommendations. Prepare and submit reports as required.
Manage and assign tasks to members of the Internal Audit Department to ensure effective implementation and completion of the Internal Audit Agency's plan.
Conduct internal training, improve personnel quality and work efficiency of the Internal Audit Department.
Perform other tasks as assigned by managers.
Yêu Cầu Công Việc
· University Degree
· 10-15 years in financial service industry
· Have professional auditor certificate (CPA/ACCA) would be a plus.
· Great interpersonal and communication skills in both English and Vietnamese
· High sense of responsibility and able to work well with internal and external stakeholders
· Have deep understanding of banking operations and legal regulations in banking activities in Vietnam and the principles of risk management, internal control and corporate governance in accordance with international practices.
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