Internal Auditor - Ha Noi City (Kiểm Toán Viên Nội Bộ - Hà Nội)
Job description
Performing internal audit activities as per assignment
- To prepare personal plan at week, month, year based on job and KPI to be assigned
- To report job performance and KPI to Head of IAD
- To process monitoring data of IVB and Branches’ activities periodically (once every 02 weeks)
- To support the BOC in monitoring tasks:
- To supervise the approval and implementation of investment projects, fixed asset purchases and other transactions under BOM's authority.
- To monitor financial status and make an assessment on the 6-month and annual financial reports of IVB.
- To supervise compliance with Law/regulations on safety limits in IVB’s operations.
- To make annual review of internal regulations of the BOCs and IVB's internal regulations on accounting and reporting.
- To monitor the implementation of BOC’s recommendations to Board of Members (BOM) and Board of Executives (BOE).
- To conduct audits/reviews related to information technology and other activities at the Units at Indovina Bank when being required.
- To prepare reports and doing other tasks as per assignment by the BOCs or Head of IAD.
Job requirements
- Male/Female graduated with Bachelor’s degree and above in one of the following fields: economics, business administration, law, accounting, auditing.
- Good knowledge in banking laws and banking activities; good moral qualities
- Good skills of communication, teamwork, problem solving, and writing reports.
- Good skills in office computing (Word, Excel...), big data analysis.
- English: fluent; good reading and writing skills.
- Experience: at least 02 years of experience in banking, finance, auditing.
What We Can Offer
Bonus
Healthcare Plan
Others
Competitive rate
VietnamWorks calculates your competitive rate based on your application information and compares it with other candidates for this job after you apply.
Competitive rate
VietnamWorks calculates your competitive rate based on your application information and compares it with other candidates for this job after you apply.
Job Information
10/10/2024
Experienced (non-manager)
Accounting/Auditing > Audit
Internal Audit, Banking Law
Banking
English
1
Vietnamese
Job Locations
88 Hai Ba Trung Street, Cua Nam Ward, Hoan Kiem District, Hanoi City
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