Senior Internal Auditor

JOB TARGET:

- Implement business audit engagement following annual plan or ad-hoc audits according to internal audit regulations and procedures

- Complete assigned tasks in monitoring post-audit rectification activities.

- Provide consulting

PRIMARY RESPONSIBILITIES:

- Participate in annual audit planning on risk-based assessment of company’s activities

- Participate in developing audit policies, audit strategies, annual audit plans, and operational plans (including budget, human resource, and other plans) of the Internal Audit Office

- Perform business audits and issue audit reports according to laws and internal regulations

- Periodically monitor the issue remediation and conduct initial verification of the completion of recommendations to report to the Internal Audit Manager and Control Committee and validate the completion of audit recommendations according to the audit process

- Participate in planning and implementing outsourcing to independently assess the operation quality of Internal Audit Office according to relevant regulations and submitting to the Internal Audit Manager for consideration

- Participate in organizing training to improve the quality of audit personnel and perform other tasks under the direction of competent authorities or according to the law.

- Participate in organizing training to improve the quality of audit personnel and perform other tasks under the direction of competent authorities or according to the law.

- Participate in develop a detailed audit plan for each business audit engagement based on the approved annual or ad-hoc audit plan

Yêu cầu công việc

JOB REQUIREMENTS:

- Having a bachelor’s degree or higher in one of the following majors: economics, business administration, law, accounting, or audit

- Having at least 03-05 years of direct work experience in banking, finance, accounting, or auditing.

- Have experience in data processing and analysis: working with data warehouse, using data analysis tool like SQL, Python, PowerBI

- Understanding of products, services, and policies of the company

- Use English effectively in the workplace

- Understanding legal regulations related to internal audit and the Company's operations in credit insitution, consumer finance

Quyền lợi

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