Internal Audit Specialist

Job Description:

We are seeking an Internal Audit Specialist to join our dynamic team. The ideal candidate will be responsible for conducting the internal audits to evaluate the adequacy and effectiveness of, and compliance with the internal control system, risk management and governance systems and processes of VPB SMBC FC, thereby helping the Board and management protect the organization and its reputation.

Responsibilities:

• Prepare and follow audit programs to ensure audit objectives are met and risk areas are covered

• Ensure timely completion of internal audit engagement

• Provide management with recommendations for appropriate improved controls and practices

• Prepare and check audit documentation to ensure that working papers contain adequate evidence to support conclusions and adhere to audit standards

• Support external audit, VPBank internal audit and SBV inspection if required

• Attend required professional training for and to comply with auditing standards

• Keep up-to-date on audit procedures and regulations by attending conferences, workshops and continuing education seminars

• Undertake other tasks assigned by Internal Audit Team Leader

Qualifications:

• Bachelor's Degree in economics, business administration, law, accounting and auditing

• 02 years in internal audit or 01 year in audit plus 01 year’ experience with financial institutions.

• Proven work experience in Big4 is a plus

• Attention to details

• Teamwork

• Independent

• Critical thinking

• Obtain, analyze, evaluate and synthesize information

• Ability to communicate in English

• Proficiency in Microsoft Office