Internal Audit Deputy Manager

Prepare and send to the State Bank a report on Prevention of Money Laundering and Terrorist Financing
Other tasks as assigned by the Manager.
Review working papers of staff
Check service introduction points.
Instruct professional auditing for staff
Consulting processes and operations as required from division but not affecting the independence and objectivity of internal audit.
Prepare a draft audit report
Establishing audit procedures, determining auditing risks.
Making regular and irregular reports to the State Bank.
Audit section as assigned by the Manager
Working time: Mon- Fri (08:30 AM- 05:30 PM), lunch time 1 hour.

Ability to communication and write audit/ad- hoc report in English.
Proficiency in MS Office.
To have knowledge and skills of the internal audit
Familiar with current laws and SBV regulations in Information Technology and Cybersecurity.
To be capable of collecting, analyzing, assessing and synthesizing information.
Having general knowledge and understanding of the law, business administration and banking operations.
Have bachelor degree in accounting, auditing, banking, finance
At least 5 years experience of working in financial, banking area
Prefer candidates with experiences in Big4 Firms.
Some understanding about internal audit software is a plus.
Appreciation in IPPF- International Professional Practices Framework).

Thưởng cuối năm
Được mua Bảo Hiểm Tai Nạn ngay ngày đầu tiên đi làm.
12 ngày phép năm và cộng thêm theo thâm niên
Hưởng nguyên lương trong thời gian thử việc.
Được tham gia BHXH, BHYT & BHTN đầy đủ

Cập nhật gần nhất lúc: 2024-05-21 18:15:06