Internal Audit Manager

Audit Assignment Execution (85%):

Set up annual audit plan using appropriate risk- based approach, including any risk or concern identified by management. Submit audit plan to Head of Internal Audit for reviewing.
Monitor progress and ensure audit assignment implemented as approved plan.
Perform and lead audit assignment on functional operations:
Scheduling working timeline and allocate resources per audit assignment.
Identify scope of work to meet the purpose of optimal review coverage and reasonable overall cost.
Assess the compliance with regulation, regional/global and internal policies.
Evaluate the effectiveness and efficiency of business operation.
Identify risk, vulnerability and weaknesses of Company’s control framework.
Follow- up and ensure all recommendation, corrective action, remediation plan properly implemented.
Provide advice, suggestion to improve any gap or weakness of control framework identified during the review or consulting activity/control designed to add value organization&039;s operations.
Conduct Ad- hoc review, risk assessment or data analysis as business needs.
Finalize audit report with proper response to internal customers.
Be responsible for performing investigation, reporting and following- up on suspected incidents of fraud as incurred and assigned.

Reporting (10%):

Be responsible for preparing meeting pack, taking meeting minute, and follow up action for quarterly Supervisory Committee meeting.
Prepare response to external audit and ad- hoc regional/global requirements.
Be responsible for all regulatory & Group reports related to Internal Audit and Internal control system. Ensure the report timely be sent to SBV, other regulators and Group.

Team management (5%):

Maintain quality assurance for operation of internal audit activities.
Supervise quality and timeline of work- done from team members.

Qualification: Bachelor’s degree or higher in appropriate specialty (Accounting, Auditing, Banking, Finance, …), preferable business course degree holder Qualified CIA, ACCA, CISA is an advantage.
Work Experience: Prior experience over 5 years in internal/ external audit major in banking sector, risk management functions or IT audit role is an advantage.
Knowledge:

Broad knowledge of financial services.
Understanding banking / consumer finance regulations and products; compliance regime; risk management, audit techniques.

Skills:

Ability to speak and write in English at advance level.
PC proficiency and excellent organization skills.

Attitude:

High awareness of code of ethics is necessary and appropriate for the professional review conducting.
Integrity, innovative, customer service, collaborative.
Should be confident, aggressive and have a flair for Team Management.

Attractive KPI Bonus (monthly or yearly) and 13th month salary
Premium personal healthcare insurance for all employees and spouse and/or children
14 – 20 days annual leave, 3 days of sick leave with pay

Woking location: Lầu 19, tòa nhà The Mett, số 15 Trần Bạch Đằng, phường Thủ Thiêm, Thành phố Thủ Đức

Cập nhật gần nhất lúc: 2025-09-11 19:15:02