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← Public Bank Vietnam Ltd

Internal Audit Officer, Head Office

Public Bank Vietnam Ltd · Hà Nội
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Type
Full-time
Work mode
On-site
Level
Director
Industry
Accounting / Audit / Tax
Salary
Thương lượng
Location
Hà Nội, Hà Nội, Hà Nội

Overview

  • Lead and supervise internal audit engagements from planning through reporting, and monitor the remedial action taken from auditees
  • Evaluate the adequacy and effectiveness of internal controls, risk management and frameworks
  • Identify control weaknesses, process inefficiencies and non-compliance areas; and provide clear, concise and actionable recommendations
  • Maintain open communication with business units, functional departments and senior management; and
  • Continue developing knowledge, technique and stay abreast of regulatory changes, emerging trends relevant to banking sector.

Summary of facts from the official posting. View original ↗

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