Internal Audit Executive

Support preparing, revising and amending the Internal Audit rule/procedure/policy.
Making the audit reports and reviewing all supporting documents before releasing.
Follow up corrective actions plan
Making quarterly, yearly for BOD and SBV
Other duties assigned by Head of Internal Audit.
Co- coordinating with all departments in developing, reviewing the processes to enhance the internal control, improve operations activities effectively and efficiently, ensure the compliance with laws, internal regulations and rules.
Assisting in giving recommendations or suggestions to improve effectiveness of internal audit system.
Carrying out approved internal audit policy and procedures to ensure quality and effectiveness of internal audit system
Making annual internal audit or unexpected internal audit plans (if any) and performing yearly internal audit plan as requirement.
Archive internal audit report, documents, working papers, evidence or any related information supporting the audit results.

Communication with calm, effectively, be able to work under high pressure
Ability to assess/analyze risks including systems and people.
Strong interpersonal skills; ability to work with all levels of staff and management.
Good at problem solving and process thinking.
Self- starter with ability to multi- tasks in a complex and demanding environment.
At least 02 years working in finance, banking or auditing industry with the familiar responsibility
Strong analysis skill; experience with business process mapping preferred.
Excellent experienced user of Microsoft Office Product (Word, Excel, Power point...) 

Laptop, Chế độ bảo hiểm, Phụ cấp, Chế độ thưởng, Chăm sóc sức khỏe, Tăng lương, Công tác phí, Phụ cấp thâm niên, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-07-29 10:20:03