Chuyên Viên Kiểm Toán Nội Bộ

Participate in comments on internal regulations of the divisions / departments to improve the effectiveness of the internal control system
Other jobs as assigned by the Chief Auditor
Perform regular audits according to the plan or unexpected audits at the request of the Members&039; Council/ Supervisory Board / General Director related to credit, accounting & treasury operations, and compliance checks in other activities .
Prepare auditing plan for month / quarter / year
Based on appropriate analysis and assessment to make conclusions and audit results independently and objectively.
Periodically or according to the assigned audit work to report on the results of the audits, the audit proposals have not been overcome and other issues still exist ... within the scope of the main responsibility
Proposing and monitoring the implementation of recommendations/errors discovered during the inspection process
Make internal processes and regulations related to the operation of internal auditing
Save information,documents related to audit results, and internal documents.

- (For information technology auditors, in addition to the above criteria, they must have experience in working in the field of information technology for at least 03 years)
- Having experience in finance and banking for at least 03 years.
- Graduating from university or higher in Finance and Banking, Economics and Law.

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Cập nhật gần nhất lúc: 2021-06-22 23:17:02