Job Description
- Assist Internal Audit Manager for preparing the internal audit budget and plan.
- Participate in designing and developing and/or updating the audit programs to implements in order to reach the current working process
- Identify risk in departments and control over business process objective in planning phase
- Check and monitor finance, credit operation and departments
- Interview clients and/or stakeholders to confirm the concern and suspicious transactions
- Re-monitor and review the audit result includes efficiency and effectiveness of auditing
- Draft audit result and summarize audit reports and send to internal Audit Manager for reviewing and issuing final audit report
- Follow up audit report and action of management’s responses
- Perform other tasks as assigned by management
Job Requirement:
- Graduate in Banking & Finance, Business Management and Economic, specializing in Accounting or other related fields
- Good interpersonal and verbal communication skills, hard-working and high commitment
- Honest, reliable people, dynamic and pleasant personality
- At least 1 year experience in audit/ inspection work
- Age 25 years old up
- Be able to work under the pressure and travel to province
- Good written and spoken English Knowledge of Microsoft offices