Deputy Internal Audit Manager Home Credit Vietnam - Explore Your Dream Team

According to Decree No.13/2023/ND- CP on protecting personal data (“PDP”), Home Credit Vietnam would apply "Personal Data Processing Agreement" with all candidates to ensure compliance with the decree.
By submitting this application to Home Credit Vietnam Finance Company Limited through Vietnamworks, you agree to allow Home Credit to proceed your provided information in accordance with Personal Data Processing Agreement that you have read, fully understood and agreed to the entire content at link https://career.homecredit.vn/en/article/id/217
- Identify audit risks and develop Audit program for audited tasks
- Perform all audit missions, follow- up corrective actions, ad- hoc and scheduled audit as per Annual Audit Plan
- Assist Head of Internal Audit in selecting, assigning tasks and monitoring performance of audit team members
- Plan and implement training, development plan to audit team members
Review procedures and policies for audited area, comments on contents
- Participate in preparation of Policies and Procedures as assigned
- Review working paper of other audit team member before submitting to Head IAD
- Provide consulting to other departments for audit related matters
- Participate in projects as assigned by Head of Internal Audit
- Periodic verification task, that management actions from previous audits are live and functioning
- Drafting the audit reports for audited areas
- Perform primary review audit findings with audit team before discussing those findings with IAD Head.
- Be responsible for the standard audit programs and audit reports as defined by Group Audit
- Cooperate with Legal & Compliance on preparation of policies and procedures, if required
- Perform data analysis from systems as assigned by Head of IAD
- Prepare working documentation/files for audits system (MKI)

- Ability to collect, analyze, assess and synthesize information
- Minimum of 5- year relevant experience in Consumer Finance, Banking – Finance
- Knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits
- Bachelor&039;s Degree in banking, finance, accounting, auditing
- General knowledge, understanding about the laws, business administration and banking operations
- Fluent in English communication

13th Salary Fixed and KPI Bonus

Premium Health Care for employees (personal/family dependents)

18 Annual Leaves

Cập nhật gần nhất lúc: 2024-04-03 11:51:52