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Mô tả công việc
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
Yêu cầu
- 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.
Quyền lợi
Thưởng
13th month salary
Chăm sóc sức khoẻ
Health insurance and Social insurance regulated by Vietnam Labor Law
Khác
Dynamic environment
Thông tin khác
NGÀY ĐĂNG
12/06/2024
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kiểm Toán
KỸ NĂNG
Internal Audit, Kiểm Toán Nội Bộ, Annual Audit
LĨNH VỰC
Ngân hàng
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
1
QUỐC TỊCH
Người Việt Nam
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Thông tin chung
- Ngày hết hạn: 12/07/2024
- Thu nhập: Thỏa thuận
