[HO] - CHUYÊN VIÊN KIỂM SOÁT NỘI BỘ - INTERNAL AUDIT

- Ensure the system of financial and management information and inspection results of the H.O/BU reliable, reasonable, sufficient and timely
- To implement the audit plan or irregular audit events
- Give recommendations to improve the systems, processes, regulations of the bank.
- To report when weakness, shortcoming, or violation of control system and of manager are detected
- To be entitled to approach and interview officers and staff for any issues relating to auditing content
- Other assigned by BOC/Chief Auditor
- To check the internal inspection of the branch in accordance with regulations so as to mitigate and prevent the risk

- Experience: Experience of working in financial, banking area, auditing/accounting job or information technology at least 2 years (for IT auditor)
- Education: Bachelor degree or higher
Skills:
- Ability to handle sensitive or delicate situations confidentially and in a professional manner;
- Strong analytical and problem solving skills.
- Strong leadership and interpersonal skills;

Cập nhật gần nhất lúc: 2025-09-18 11:05:02