Main Responsibilities
- Annual planning work (including audit plan, activity plan and budget plan, personnel, etc.).
- Perform work to collect and analyze information related to audit subjects according to assignment.
- Implement audit content according to audit methodology.
- Through audit activities, make recommendations to audited units and contribute to building/improving the internal control system.
- Archive audit files according to regulations.
- Within the scope of audit recommendations proposed by oneself, coordinate with units to clarify and follow up until the issue is resolved.
- Develop audit strategy and policy: implement/comply/contribute opinions – if any
- Work with units during the audit process
- Perform other work according to assignment from Team Leader/Department Head/Audit Department Head.
Education Level
University degree in Audit or EconomicsProfessional Competencies
1. ASPIRATION1.2. INTEGRITY1.3. EFFICIENCY & EFFECTIVENESS1.4. DISCIPLINE1.5. INNOVATIONSkills
Core Values
1. ASPIRATION
2. INTEGRITY
3. EFFICIENCY
4. DISCIPLINE
5. INNOVATION
Brief Recruitment Information
- Education Level
- Bachelor's degree or higher in one of the following fields: economics, business administration, law, accounting, audit.
- Related Knowledge/Expertise
- Understanding of bank processes, operations, and regulations.
- Additionally, may have in-depth knowledge in one of the fields/specialties outside audit such as Risk Management, Enterprise Management, Law... to ensure the ability to lead audit work according to assignment.
- Basic knowledge of audit techniques, methods, and procedures to implement basic audit segments
- Skills
- Ability to perceive and take responsibility in work.
- Communication ability, diligence and hard work.
- Careful, honest, detail-oriented
- Ability to work independently, good teamwork.
- Related Experience
- Direct working experience in banking, finance, accounting, audit industry for 2 years.
- Experience in Audit positions in Credit, Assessment, Re-assessment of large enterprise customers, SME customers, etc.
- Required Competencies
- Proficient in office IT.
- Proficient professional English (proficient in listening, speaking, reading, writing and able to translate documents related to audit and banking).
