It/Is Audit Supervisor (Banking/Finance Operations/IT Audit - Good English) ~ 35 - 38 Mil VND Gross [25699 - D.1, HCM]

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

- Minimum of 2 years experience of IT/IS audit
- Good spoken and written in English (Intermediate)
- IT background
- Good time management skills, good communication skill
- Bachelor’s Degree (or above) in information technology discipline or other appropriate disciplines.
- Proficiency in Data analysis, Data governance, SQL, Power BI.
- Knowledge in Banking, Finance operations and IT audit.

- 13th- month bonus
- Annual Leave
- Parking Allowance
- Medical insurance
- Social insurance

Cập nhật gần nhất lúc: 2025-05-25 06:00:03