Internal Audit Supervisor

- Undertake other tasks as and when assigned by Head of Dept.
- Conduct the internal audits to evaluate the adequacy and effectiveness of the internal control system.
- Support and participant in recruitment, training of internal audit personnel (as request).
- Contribute to develop internal audit policy, procedure, process and submit to the Head of Dept., Supervisory Committee (SC), Board of Directors (BOD) for its review and approval.
- Prepare assigned internal audit report; timely inform and submit the results of internal audit activities to Head of Dept., SC, BOD.
- Conduct ad- hoc audit sessions and consultant upon request (if any) of the SC, BOD, CEO.
- Recommend measures for correcting and overcoming shortcomings; suggest the settlement of violations; recommend measures for completing, enhancing the effectiveness, efficiency of the internal control system.
- Valuate the correspondence of remediation activities on internal audit findings and follow up them till these findings are satisfactorily settled.
- Contribute to develop annual or unexpected internal audit plan and submit to the Head of Dept., SC, BOD for its review and approval.
- Develop the tools, methods to enhance the efficiency of Internal audit activities.
- Responsible for the quality of audit reports.
- Advise management on control issues (as request).
- Perform internal audit activities in line with approval plan and approved policies, procedures and processes of internal audit.
- Perform planning, executing and completing audit field works according to established schedule.

- Must have at least 3 years of working experience in banking, finance.
- Proficiency in Data analysis
- Teamwork and negotiation skill.
- Ability to work under high pressure.
- Must have at least a Bachelor degree (or above) specialized in economics, business administration, law, accounting, or auditing.
- Good spoken and written English.
- Proficiency in M.S Office.

- Tăng lương
- Chế độ bảo hiểm
- Du lịch nước ngoài
- Đào tạo
- Du Lịch
- Chăm sóc sức khỏe
- Phụ cấp
- CLB thể thao
- Phụ cấp thâm niên
- Chế độ thưởng
- Công tác phí
- Nghỉ phép năm
- Laptop

Cập nhật gần nhất lúc: 2024-08-27 16:05:02