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
  • 05 to 10 years working experience in internal audit or credit risk management roles of foreign banks with sound knowledge of credit lending activities for wholesale banking.
  • Knowledge of data analytics and familiarity with tools utilized to query, transform or present data such as SAS, Qlik View, Tableau etc is advantageous
  • Able to successfully coordinate and work well among team members and inspire others to take initiative and use intuitive thinking.
  • Able to work well under pressure to meet tight deadlines and cope with change and diversity in a fast-paced environment.
  • Fluency in English written and oral.

HR1Vietnam Holdings

  • Quy mô công ty:
    100 - 499
  • Địa chỉ:
    12th Floor HDTC BUILDING, 36 Bui Thi Xuan Str., Ben Thanh Ward, Dist.1, HCM City, Hồ Chí Minh
  • Website:
    www.hr1vietnam.com

HR1Vietnam Holdings has over 10 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 200 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.
 

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17 - 25 Triệu VNĐ

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Đến 30 Triệu VNĐ

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Đến 45 Triệu VNĐ

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24/04/2024

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18 - 26 Triệu VNĐ

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HR1Vietnam Holdings

30 - 40 Triệu VNĐ

Hồ Chí Minh

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HR1Vietnam Holdings

17 - 20 Triệu VNĐ

Hà Nội

24/04/2024

HR1Vietnam Holdings

Đến 20 Triệu VNĐ

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23/04/2024

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