Internal Audit Deputy Manager

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

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

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Cập nhật gần nhất lúc: 2024-05-21 18:15:04