[ HO ] - Chuyên Viên Kiểm Soát Nội Bộ - Internal Auditor

- To report when weakness, shortcoming, or violation of control system and of manager are detected
- To check the internal inspection of the branch in accordance with regulations so as to mitigate and prevent the risk
- Other assigned by BOC/Chief Auditor
- Ensure the system of financial and management information and inspection results of the H.O/BU reliable, reasonable, sufficient and timely
- Give recommendations to improve the systems, processes, regulations of the bank.
- To implement the audit plan or irregular audit events
- To be entitled to approach and interview officers and staff for any issues relating to auditing content

Social insurance & Health care insurance
Training and Development

Cập nhật gần nhất lúc: 2025-11-06 04:35:02