it auditor - internal audit department, h.o

 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, software 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.