Internal Audit Deputy Manager

Lượt xem: 106

Ngày cập nhật: 30-12-2024

Địa điểm: Hồ Chí Minh

Ngành nghề: Kế toán - Kiểm toán Tài chính/ Ngân hàng/ Chứng khoán

Số lượng tuyển: 1 người

Vị trí: Trưởng/Phó phòng

Mức lương: Thoả thuận

Giới tính: Không yêu cầu

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Mô tả công việc

Establishing audit procedures, determining auditing risks.
Audit section as assigned by the Manager
Instruct professional auditing for staff
Review working papers of staff
Prepare a draft audit report
Check service introduction points.
Consulting processes and operations as required from division but not affecting the independence and objectivity of internal audit.
Making regular and irregular reports to the State Bank.
Prepare and send to the State Bank a report on Prevention of Money Laundering and Terrorist Financing
Other tasks as assigned by the Manager.
Working time: Mon - Fri (08:30 AM - 05:30 PM), lunch time 1 hour.

Yêu cầu ứng viên

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

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