Internal Audit Specialist (IT)

Lương không công khai

Hồ Chí Minh (On-site)

Nghỉ trọn T7, CN

Hạn chót 23/10/2026

Đăng 14 ngày trước

Ít hơn 20 ứng viên

Yêu cầu công việc

Education

• Bachelor's Degree in Information Technology or related fields.

Experience

• 3 years of IT audit experience, or 2 years in audit plus 2 years in IT-related functions.

• Big4 experience is a plus.

• Understanding of internal audit software is preferred.

• Pursuing CISA or equivalent certification is preferred.

Skills

• Leadership and coaching capability.

• Time management.

• Multitasking.

• Critical thinking.

• Information gathering, analysis and synthesis.

• English communication skills.

• Microsoft Office proficiency.

Other Requirements

• Understanding of IPPF.

• Knowledge of audit procedures and risks.

• General understanding of banking operations.

Yêu cầu nên có

Big4 experience. Understanding of internal audit software. Pursuing CISA or equivalent certification.

Công việc cụ thể là gì?

Objectives

Conduct internal audits to evaluate the adequacy and effectiveness of information-related controls and processes of VPB SMBC FC.

Key Responsibilities

1. Involve in planning, executing and completing audit fieldwork according to established schedules for IT audit engagements.

2. Plan and perform audits of allocated areas, including IT general controls and application controls.

3. Provide management with recommendations for improved controls and practices.

4. Provide input on team member performance for evaluation purposes.

5. Monitor IT-related corrective actions from auditees.

6. Assist external audits, VPBank Internal Audit, and SBV inspections.

7. Attend required professional training and certification programs.

8. Keep updated on audit procedures and regulations.

9. Undertake other tasks assigned by the Internal Audit Team Leader.

• Giờ làm việc: 09:00 - 18:00 • Cấp bậc: Nhân viên (executive)

Quyền lợi có gì?

FE CREDIT

Tài Chính

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 new products with add-on values to customers with our philosophy of Fast and Easy. On October 28th, 2021, VPBank completed the agreement to sell 49% of the charter capital at FE CREDIT to SMBC Group and FE CREDIT was renamed VPBank SMBC Finance Company Limited, creating favorable conditions for our company to strengthen our financial capacity and further expand business activities in other potential segments. We have long nourished the determination to professionalise our operations. We embrace a strong organisational culture with a shared aspiration and values which allows us to act as a united and focused company. FOCUS – UNITY – SIMPLICITY – OWNERSHIP See yourselves in a new light In essence of joining our company, you will be given the scope to seize every opportunity and helped to acquire specific competencies you’ll need to succeed either you wish to go wide or go deep. Our company prides ourselves on our underpinned principle of nurturing people in not only HR policies but also in our culture. We value innovations and we need people to work on initiatives and carry on our business vision of operating excellence and market leadership. Alongside with these, we believe our staff members deserve a good working condition, so that in addition to social health insurance you will be accessible to health and accident insurance and will be eligible to join in team building every year. We also value your efforts; for this reason, we give you both financial and non-financial rewards such as: KPI bonus, Best Initiatives, Best performer or Best manager of the year, etc. COMPANY'S BENEFITS Financial support: - Probation with full salary - Lunch allowance - Wedding support - Family funeral support - 13th month salary + KPIs bonus - Performance rewards and awards Insurance: - Accident insurance - Health insurance Events and activities: - Christmas - Year End party - Team Building - Family Day - Sport Day

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