Internal Auditor - Ha Noi City ( Kiểm Toán Viên Nội Bộ - Hà Nội)NGÂN HÀNG TNHH INDOVINA

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.