Tiếng Việt
English
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Mức lương:Lương thỏa thuận
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Kinh nghiệm:Từ 5 Năm
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Hình Thức:Cố định
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Cấp bậc:Nhân viên
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Lĩnh vực:
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Nơi Làm Việc:
Mô tả công việc
- Plan and perform Risk Profiling of audit entities and all aspects of assessments in accordance with Internal Audit standards, regulatory requirements and statutes, and best practices.
- Work closely with various business/support entities to audit plan, execute and manage integrated audit engagements.
- Contribute to the development and enhancement of the internal audit methodology, policy, procedures.
- Lead the team to conduct credit audits in accordance with the annual audit plan including ad-hoc review that may be requested by the CEO, Members Council or BOC from time-to-time.
- Recommend practical, business focused solution to improve risk management practices and internal controls to relevant management at the conclusion of each audit project.
- Monitor and review for quality and timeliness of audit work, including report writing.
- Prepare reporting to internal and external stakeholders, including BU Heads, State Bank of Vietnam, Members’ Council, Board of Controllers and UOB Group Audit.
- Track and escalate, where appropriate, significant issues and audit findings that remain unresolved
Yêu cầu công việc
- Bachelor’s degree in Finance/Banking/Auditing or equivalent. Related certifications (CPA, ACCA, CIA or similar) would be preferred.
- Has in-depth knowledge of credit assessment, banking operations and products, proficient in risk and control analysis and audit concepts for banking.
- Possess strong analytical and problem solving skills with good verbal and written communication and interpersonal skills.
- Strong customer focus and stakeholder management skills.
- Strong leadership skills, able to successfully coordinate and work well among team members and inspire others to take initiative and use intuitive thinking
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HR1Vietnam Holdings
- Lương thỏa thuận
- Ngày đăng tuyển: 13/03/2026
- Tài Chính / Đầu tư / Ngân hàng
HR1Vietnam Holdings
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Quy mô công ty:100 - 499
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Địa chỉ:Lầu 8, tòa nhà số 28-34 Pasteur, Phường Sài Gòn, TP.Hồ Chí Minh, Hồ Chí Minh
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Website:www.hr1vietnam.com
HR1Vietnam Holdings has over 12 years of experience and has been nationally well-known as the Leading professional recruitment Firm and trusted in the market.
HR1Vietnam Holdings with more than 100 professional consultants nationwide, specializes in recruiting professionals in different positions for multiple organizations around Vietnam and APAC, connects with highly qualified Candidates for specialists, mid to senior level and executive level positions.
HR1Vietnam Holdings is a one-stop dynamic HR services provider to support our Clients on every step of their way to grow.
Công việc mới