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- To implement the audit plan or irregular audit events
- To be entitled to approach and interview officers and staff for any issues relating to auditing content
- To report when weakness, shortcoming, or violation of control system and of manager are detected
- To check the internal inspection of the branch in accordance with regulations so as to mitigate and prevent the risk
- Ensure the system of financial and management information and inspection results of the H.O/BU reliable, reasonable, sufficient and timely
- Give recommendations to improve the systems, processes, regulations of the bank.
- Other assigned by BOC/Chief Auditor
- Education: Bachelor degree or higher
- Experience: Experience of working in financial, banking area, auditing/accounting job or information technology at least 2 years (for IT auditor)
Skills:
- Strong leadership and interpersonal skills;
- Ability to handle sensitive or delicate situations confidentially and in a professional manner;
- Strong analytical and problem solving skills.
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Hồ Chí Minh
Hạn nhận hồ sơ: 13/09/2025
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Hồ Chí Minh
Hạn nhận hồ sơ: 07/10/2025
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