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About This Job

Work Location

  • Ho Chi Minh (District 1)

Job Level

  • Team Leader / Supervisor

Job Type

  • Permanent

Experiences

  • 5 - 7 Years

Salary

  • Negotiable

Industry

  • Accounting / Auditing / Tax, Banking, Accounting and Finance Division, Finance / Investment

Deadline to Apply

  • 16/05/2024
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Job Benefit

  • Laptop
  • Insurance
  • Travel opportunities
  • Allowances
  • International Travel Opportunity
  • Incentive bonus
  • Health checkup
  • Training & Development
  • Salary review
  • Business Expense
  • Seniority Allowance
  • Annual Leave
  • Sport Club

Job Description

  • Contribute to develop internal audit policy, procedure, process and submit to the Head of Dept., Supervisory Committee (SC), BOD for its review and approval.
  • Contribute to develop annual or unexpected internal audit plan and submit to the Head of Dept., SC, BOD for its review and approval.
  • Perform internal audit activities in line with approval plan and approved policies, procedures and processes of internal audit.
  • Perform planning, executing and completing audit field works according to established schedule for IT audit engagements.
  • Conduct the internal audits to evaluate the adequacy and effectiveness of the information technology, information security.
  • Responsible for the quality of audit reports.
  • Recommend measures for correcting and overcoming shortcomings; suggest the settlement of violations; recommend measures for completing, enhancing the effectiveness, efficiency of the internal control system.
  • Valuate the correspondence of remediation activities on internal audit findings and follow up them till these findings are satisfactorily settled.
  • Develop the automated tool to enhance the efficiency of Internal audit activities.
  • Advise management on control issues (as request).
  • Conduct ad-hoc audit sessions and consultant upon request (if any) of the SC, BOD, CEO.
  • Prepare assigned internal audit report; timely inform and submit the results of internal audit activities to Head of Dept., SC, BOD.
  • Support and participant in recruitment, training of internal audit personnel (as request).
  • Undertake other tasks as and when assigned by Head of Dept.

Job Requirement

  • Must have at least a Bachelor degree (or above) in information technology discipline or other appropriate disciplines.
  • Must have at least two years of working experience in information technology industry.
  • Must have knowledge in Banking, Finance operations and IT audit.
  • Good spoken and written English.
  • Proficiency in Data analysis, Data governance, SQL, Power BI.
  • Ability to work under high pressure.
  • Teamwork and negotiation skill.
Job tags: IT INTERNAL AUDIT SUPERVISOR internal audit IT Audit finance bank Data governance Oracle Financials
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