Vice President, Internal Audit
- 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 toaudit 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 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 Track and escalate, where appropriate, significant issues and audit findings that remain unresolved.
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