Senior Associate, Internal Audit (Business)

ROLE PURPOSE

The Senior Associate, Internal Audit will support the planning, execution, and reporting of audit activities as defined in the Audit Charter and the annual Audit Plan for NAB Vietnam. This role ensures robust risk management, internal control assessment, and compliance with regulatory and professional standards, contributing to the overall governance framework of the organization.

MAIN ACCOUNTABILITIES

Plan and execute internal audits within agreed timeframes and resource constraints, ensuring compliance with internal and regulatory standards.

Deliver high-quality audit workpapers in the systems of record, ensuring proper documentation of walkthroughs, risk & control identification, control design assessments, and testing of control effectiveness.

Communicate audit findings and recommendations clearly, ensuring they are risk-aligned and actionable for management.

Efficient verification of audit raised issues within internal SLA targets once the business indicate issues are complete, supported by quality workpapers.

Establish and maintain effective working relationships with business stakeholders to facilitate information gathering, issue validation, and resolution discussions.

Provide timely feedback and coaching to audit team members, fostering a high-performance and continuous development culture.

Actively contribute to internal audit transformation initiatives, including leveraging data analytics and artificial intelligence in audit execution.

Proactively manage risk; meet all policy and compliance requirements; perform controls; adhere to Process and Procedures pertinent to role; and escalate events, issues or breaches as they are identified.

Fulfil other tasks as assigned by your People Leader and/or authorized representative of NAB Vietnam from time to time.

Chartered Accountant (CA) or equivalent professional qualification (e.g., CPA, CIA, ACCA, CISA).

6 to 10 years of Internal Audit experience, preferably in financial services risk-based functions (third line of defense) or within professional services firms.

Ability to assess financial, operational, and compliance risks, along with associated controls.

Highly organized with strong planning and project management skills to ensure audits are delivered efficiently.

Strong written and verbal communication skills to articulate audit findings and recommendations effectively

Demonstrate a strong understanding of risk management frameworks, regulatory requirements, and internal controls within the BFSI sector.

Ability to analyze complex issues, identify risks, and develop pragmatic solutions.