Senior Quality Management Auditor

JOB TARGET:

- Complete all activities regarding manage and coordinate audit quality management activities as assigned by Head of Internal Audit and Unit Head of Audit Quality Management; raised the outstanding issues of audit activities in order to enhance the quality of audit activities.

- Complete assigned tasks in monitoring post-audit rectification activities

- Provide consulting

PRIMARY RESPONSIBILITIES:

- 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

- Participating in developing and update regulations and tools/software (if any) for audit activities and audit quality management; be the focal point for organizing the implementation and application of international standards in internal audit activities at the Company.

- Participating in developing monitoring methods and tools; coordinate with IT Division to create reports that support monitoring key indicators to detect and promptly warn of risks

- Perform internal assessment, including ongoing monitoring and periodic self-assessment of internal audit activities according to relevant 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

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

- Use English effectively in the workplace

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

- Understanding the internal audit procedures and methods

Understanding international standards for internal audit

Quyền lợi

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