Head of Internal Control Unit (Trưởng Bộ Phận Kiểm Soát Nội Bộ)

• Be responsible for tasks of the Company's Internal Control Unit (ICU);

• Work with Legal & Compliance and Risk Management in setting up, reviewing and updating the ICU operational procedure and relevant policies periodically and as and when required to meet regulatory requirements and standards of UOB Group;

• Monitor the implementation of all departments, divisions and employees of the Company towards the internal procedures and processes as well as applicable laws, and report arising issues to CEO and Management Committee;

• Take part in Fund Administration work;

• Ad hoc work as and when required;

• Report to CEO.