Internal Audit Deputy Manager

- Audit section as assigned by the Manager
- Establishing audit procedures, determining auditing risks.
- Consulting processes and operations as required from division but not affecting the independence and objectivity of internal audit.
- Check service introduction points.
- Prepare a draft audit report
- Review working papers of staff
- Prepare and send to the State Bank a report on Prevention of Money Laundering and Terrorist Financing
- Working time: Mon- Fri (08:00 AM- 05:00 PM), lunch time 1 hour.
- Other tasks as assigned by the Manager.
- Instruct professional auditing for staff
- Making regular and irregular reports to the State Bank.

- Appreciation in IPPF- International Professional Practices Framework).
- To be capable of collecting, analyzing, assessing and synthsizing information.
- Proficiency in MS Office.
- At least 5 years experience of working in financial, banking area
- Have bachelor degree in accounting, auditing, banking, finance
- Having general knowledge and understanding of the law, business administration and banking operations.
- Ability to communication and write audit/ad- hoc report in English.
- To have knowledge and skills of the internal audit
- Some understanding about internal audit software is a plus.
- Prefer candadites with experiences in Big4 Firms.
- Famaliar with current laws and SBV regulations in Information Technology and Cybersecurity.

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Cập nhật gần nhất lúc: 2023-12-15 17:48:21