RESPONSIBILITIES

• Plan and perform Risk Profiling of audit entities and all aspects of assessments in accordance with Internal Audit standards, regulatory requirements and statutes, and best practices
• Work closely with various business/support entities to audit plan, execute and manage integrated audit engagements. – Contribute to the development and enhancement of the internal audit methodology, policy, procedures
• Lead the team to conduct credit audits in accordance with the annual audit plan including ad-hoc review that maybe requested by the CEO, Members Council or BOC from time-to-time
• Recommend practical, business focused solution to improve risk management practices and internal controls to relevant management at the conclusion of each audit project
• Monitor and review for quality and timeliness of audit work, including report writing
• Prepare reporting to internal and external stakeholders, including BU Heads, State Bank of Vietnam, Members’ Council, Board of Controllers and Bank Group Audit
• Track and escalate, where appropriate, significant issues and audit findings that remain unresolved

REQUIREMENTS

• Bachelor’s degree in Finance/Banking/Auditing or equivalent. Related certifications (CPA, ACCA, CIA or similar) would be preferred
• Has in-depth knowledge of credit assessment, banking operations and products, proficient in risk and control analysis and audit concepts for banking
• Possess strong analytical and problem solving skills with good verbal and written communication and interpersonal skills. – Strong customer focus and stakeholder management skills
• Strong leadership skills, able to successfully coordinate and work well among team members and inspire others to take initiative and use intuitive thinking – 05 to 10 years working experience in internal audit or credit risk management roles of foreign banks with sound knowledge of credit lending activities for wholesale banking
• Knowledge of data analytics and familiarity with tools utilized to query, transform or present data such as SAS, Qlik View, Tableau is advantageous
• Able to successfully coordinate and work well among team members and inspire others to take initiative and use intuitive thinking
• Able to work well under pressure to meet tight deadlines and cope with change and diversity in a fast-paced environment. – Fluency in English written and oral

BENEFITS