Việc làm Senior Internal Audit Specialist (IT)

Phúc lợi

Chế độ bảo hiểm
Chăm sóc sức khỏe
Đào tạo

Mô tả Công việc

Involve in planning, executing and completing audit field works according to established schedule for IT audit engagements
Conduct the internal audits to evaluate the adequacy and effectiveness of the information-related controls and processes of VPB FC
Plan and perform other audits of allocated auditable areas, including IT general and application controls reviews for areas allocated to process auditors in the performance of integrated audits
Provide higher manager level with recommendations for appropriate improved controls and practices
Provide input on team member performance for evaluation purposes
Monitor IT related corrective actions from auditees
Provide assistance to external audit, VP Bank internal audit and SBV inspection as required
Attend required professional training for certifications and to comply with auditing standards
Keep tracking of audit procedures and regulations by attending conferences, workshops and continuing education seminars
Undertake other tasks assigned by Internal Audit Team Leader

Yêu Cầu Công Việc

Bachelor's Degree in information technology or specialized majors
Studying certificates in information technology audit such as CIA, CISA, …04 years in IT auditing experience or 03 years in audit plus 02 years working in IT related area.
Prefer candidates with experience in Big4
Understanding of coaching culture and proven experience in coaching a small group of staff (1-3)
Some understanding about internal audit software is a plus
Time managementCritical thinking
Obtain, analyze, evaluate and synthesize information
Ability to communicate in English
Proficiency in Microsoft Office
Appreciation in IPPF -International Professional Practices Framework
Sound understanding about audit procedures and risks
General understanding about banking operations

Thông tin khác

Bằng cấp: Đại học
Hình thức: Nhân viên chính thức
Độ tuổi: Không giới hạn tuổi

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Địa điểm

Thông Tin Tuyển Dụng

Nơi làm việc
Hồ Chí Minh
Cấp bậc
Trưởng nhóm / Giám sát
Lương
Cạnh tranh
Hết hạn nộp
22/03/2021
Ngành nghề
Kế toán / Kiểm toán, Ngân hàng, CNTT - Phần mềm
Kinh nghiệm
4 - 6 Năm

Giới thiệu về công ty

FE CREDIT

Join Our Talent Network

3B Floor, Ree Tower, 9 Doan Van Bo, Dist. 4, HCMC

Vũ Thế Quang

10.000 - 15.000 nhân viên

https://career.fecredit.com.vn/

We were founded as Consumer Finance Division of Vietnam Prosperity Joint-Stock Commercial Bank (VPBank). In 2015, we successfully transferred to an independent company with the Brand FE CREDIT. Since then, we continuously have been enlarging and taking the leadership of consumer finance market in Vietnam. Our success is built on serving the best sake of our customers; we are keen on designing... Xem thêm

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