Job description:

• Assist Head of Internal Audit to prepare annual audit plan
• Well manage internal audit officer to perform internal audit work based on annual audit plan
• Perform operational and financial audits, verify the compliance of policies and procedures of the Bank operations and prepare working papers in accordance with internal standards
• Performing risk assessment analytic and discuss those risks with management in order to determine internal audit scope
• Developing the audit program according to risk assessment and follow understanding from auditee control cycle
• Provide coaching, training and developing audit staff to upgrade their knowledge
• Review audit working paper and audit findings before sending to Management review
• Prepare draft monthly, quarterly and annually audit report for Head of Internal Audit/Internal Audit Manager review
• Follow up audit report issue by Internal Audit Department to make sure all finding and recommendation and management responses are taken action to be rectified by auditee
• Building and maintaining the good relationship with the Bank’s colleague and comply with the Bank’s internal policies and internal audit code of ethic.
• Other assigned tasks

Job Requirements:

• Bachelor degree in Accounting/Finance or ACCA is a plus
• At least 3 years’ experience in auditing in financial institutions
• Good command in written and spoken English
• Current working experience at least senior audit level up
• Strong communications skills
• Good leadership and management style
• Strong commitment to complete assigned tasks with good quality.