IT Internal Audit, Consultant

Report to: Associate Director, Internal Audit
Location: Ho Chi Minh City
Function: Internal Audit
Role: Individual Contributor

Position Objective:
The individual will provide management and the Board with an objective and independent assessment of the internal control system through planning and execution of audit assignments and provide appropriate business-oriented recommendations.

Roles & Responsibilities:
A. Management and completion of audit assignments:
- Plan, execute and complete IT audits in accordance with Group Internal Audit (GIA) standards and guidance from GIA IT Audit team
- Support business auditors in identifying, testing, and reporting on business system application controls including automated controls, artificial intelligence (AI), machine learning in accordance with GIA standards and guidance from GIA Project and Application Business Audit team
- Prepare audit reports in accordance with QAR requirements and lead discussion of issues and remedial actions with the appropriate levels of management
- Follow up open audit issues and monitor timely completion of agreed remedial actions by management
- Assist in the development of the annual audit plan as required
- Perform other responsibilities and duties assigned by the Head of Audit to meet operational and/or other requirements

B. Coordinating with other control community and stakeholder management:
- Build and maintain positive relationship with management via regular interaction so as to be informed of changes in business operations, emerging risks, and issues
- Coordinate in audits/reviews performed by regulators, external auditors (for special projects, if any) and other assurance providers where required.

C. Team development:
- Contribute to the development of the audit team through cascading GIA initiatives, methodology, instructions, or requirements in SME areas
- Take the initiative in improving self through classroom and on-the-job training