Internal Auditor - HCM ( Kiểm Toán Viên Nội Bộ - HCM)NGÂN HÀNG TNHH INDOVINA

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