Internal Auditor (in charge of IT) - Internal Audit DepartmentNGÂN HÀNG TNHH INDOVINA

- 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

- Making annual audit plan on information technology.

- Conducting audits to review processes/regulations/performances related to information technology/e-banking activities at the Units at Indovina Bank; Identifying and assessing 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.

- Making and deploying tools, softwares and utility programs to support audit work.

- Supporting to export, analyze, total up, update data for periodic monitoring and audits as planned /upon request /under the direction of the BOC, Head of IAD.

- Supporting to conduct audits in other activities such as credit, accounting, cashiering, international banking, cards... when required.

- To prepare reports and doing other tasks as per assignment by Head of IAD.

Job requirements

- University degree in major of information technology or related major.

- At least 02 years of experience in related areas (banking, information technology...)

- Good knowledge in banking laws and banking activities (products, services and procedures...)

- Candidates who have worked as IT auditors at Credit Institutions and/or have experience in information security, core banking system are preferred.

- Good skills of communication, presentation, teamwork and writing reports.

- Good skills in collecting, analyzing, evaluating and synthesizing information.

- English: equivalent TOEIC 600 upwards, fluent in English is preferred.

Contact Information:

Interested candidates, please send your Employee's information with attached photo (as per the Bank's form) to:

HR Management and Development Department.

97A Nguyen Van Troi, Ward 11, Phu Nhuan District, HCMC.

Tel: (84-[protected info] - Ext. 5539