Internal Auditor - Ha Noi City (Kiểm Toán Viên Nội Bộ - Hà Nội)

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.

- 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.