Internal Audit Officer, Head Office

Công việc cụ thể là gì?

PBVN is looking for internal auditors to add value, improve the operation and enhance the effectiveness of risk management, internal control & governance. • Responsibilities: - 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. • Ngày làm việc: T2 - T6 • Giờ làm việc: 09:00 - 18:00 • Cấp bậc: Có kinh nghiệm • Loại công việc: Toàn thời gian