VP1, Internal Audit
UOB · Ho Chi Minh (City Area)
Full-timeonsiteseniorOtherFinance
รายละเอียดงาน / Description
Based in Vietnam, this role is for an experienced Internal Audit professional to join a leading bank's team. The successful candidate will evaluate internal financial, operational, and compliance controls, enhancing risk management and governance processes. This position involves leading audit engagements, identifying emerging risks, and utilizing data analytics to improve audit efficiency and quality.
หน้าที่ความรับผิดชอบ / Responsibilities
- Plan and conduct risk profiling and assessments according to audit standards and regulations.
- Identify new risks and industry issues, evaluating their impact on audit entities.
- Collaborate with business units to manage integrated audit engagements.
- Contribute to developing and improving internal audit methodologies.
- Lead audit teams to perform audits based on the annual plan and ad-hoc requests.
- Utilize technology and data analytics to enhance audit processes and quality.
คุณสมบัติ / Qualifications
- Bachelor's degree in Finance, Banking, Auditing, or a related field.
- Relevant certifications like CPA, ACCA, or CIA are preferred.
- Deep understanding of banking operations, products, and regulatory requirements.
- Strong analytical, problem-solving, and communication skills.
- Excellent customer focus and stakeholder management abilities.
- 5-10 years of internal audit or risk experience in foreign banks, especially retail banking.
ทักษะที่ต้องการ / Required skills
- Internal Audit
- Risk Management
- Banking Operations
- Regulatory Compliance
- Stakeholder Management
- Leadership
- Analytical Skills
- Problem Solving
- English Fluency
ทักษะเพิ่มเติม / Nice to have
- Data Analytics
- Excel
- ACL
- Qlik View
- Tableau