The Internal Audit Specialist will be responsible for support/assist in: - Develop audit processes and procedures and a multiyear internal audit plan; - Ensure timely completion of internal audit engagement; - Examine, evaluate, and report on the adequacy and effectiveness of internal controls and risk management practices and recommend improvements and monitor the implementation of recommended improvements. - Provide with periodic reports regarding the adherence to and the adequacy of internal controls, highlighting any gaps that expose VPB Bank to a loss of assets or reputation; - Provide assistance to VPBank internal audit and SBV inspection as required - Monitor corrective actions from audited departments - Perform other duties as required by Chief Internal Audit Officer.
Yêu cầu công việc
- A minimum of 3 years auditing experience or a combination of 1 years experience in a financial institution and 1 years auditing experience. - Relevant university degree Preferred: - Experience gained as an internal auditor at a financial institution or as an external auditor at a top tier auditing firm; Competencies: - Communication - Client orientation - Fluency in English and strong autonomy in the use of standard software programs: Excel, Word and PowerPoint.