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Professional ethics standards for Internal Auditor (including positions):
- Check & follow up audit system & guide for internal controller about system/report
- Internal Control report
- To be in charge of inspection management of Branch/ T.O/ Center/ Department in system (GIS) as per assignment of Chief Auditor
- To update the policy, regulation and checklist for Auditor
- Train for Internal Auditor and Branch/ T.O/ Center Controller (if any)
- Conduct onsite/ monthly/ special audit
- Report to State Bank/ Mother Bank (if any)
- To keep confidentiality of data and documents relating to the audit in compliance with the law of the SBV as well as internal regulations
Other duties as regulated by internal policy and other regulations.
Standards to an internal auditor who meets the following requirements:
a. Having a university or higher degree in economics, business administration, law, accounting and auditing; Having a university or higher degree in information technology or specialized subjects suitable to a technology auditor;
b. Having experience of directly working in the banking, finance, accounting or auditing fields, at least 2 years for an internal audit and 3 years for the Chief of the internal audit; Having at least 2 years of experience working in the information technology area for an technology auditor.
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Hà Nội, Thái Nguyên, Vĩnh Phúc
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Hồ Chí Minh
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Hồ Chí Minh
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Hồ Chí Minh
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Hồ Chí Minh
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Hồ Chí Minh
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Hồ Chí Minh
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