Internal Audit Deputy/Manager

- Make annual or unexpected plan on internal audit and perform internal audit activities in line with the plan or unexpected audit upon request by the Board of Directors, Controlling Board;
- Valuate the correspondence of activities in order to prevent, surmount already reported weak points; activities for the purpose of completing the internal inspection, control system and follow up them till these issues are satisfactorily settled;
- Perform other functions assigned by the Board of Directors, Controlling Board.
- Suggest measures for correcting and overcoming shortcomigs; suggest the settlement of violations; recommend measures for completing, enhancing the effectiveness, efficiency of the internal control system;
- Prepare audit report; timely inform and submit the results of internal audit in accordance with SBV regulation;
- Set up operational processes of internal audit at the credit institution for submission to the Controlling Board and Board of Directors;

- Knowledge of risks and the internal control system;
- Have teamwork;
- Have bachelor degree in banking, finance, accounting, auditing;
- Good communication in English or Japanese;
- Be capable of collecting, analyzing, assessing and synthesizing information;
- Has general knowledge, understanding about the laws, business administration and banking operations.

- Chế độ thưởng
- Du Lịch
- Chăm sóc sức khỏe
- Laptop
- Đào tạo
- Tăng lương
- Nghỉ phép năm
- Chế độ bảo hiểm
- Phụ cấp thâm niên

Cập nhật gần nhất lúc: 2022-08-12 13:03:03