Internal Audit Deputy Manager

- 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 (08:00 AM - 05:00 PM), lunch time 1 hour.

- 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.