Internal Inspector

*Key responsibilities:
1. Self-Inspection
- Conduct specific self- inspection on monthly basis and to full scopes self- inspection on semi –annual to report to BGM and H.O
- Assist on reviewing, updating, revising self-inspection questionnaires/ program to timely reflect regulation changes & to enhance efficiency and effectiveness of self-inspection activities over internal control system.
2. Report
- Prepare relevant statutory reports to local competent authorities
- Prepare relevant reports to HO.
3. Security
- Ensure bank security system was maintained and operated well:
Monthly check bank security system/ equipment and devices/maintenance records;
- Ensure information security controls are in place and in line H.O requirements:
Daily check security violation log control report (FCC) and timely investigate any incident;
Quarterly review user privileges of all users in relevant operational system of the branch;
Monthly review and investigate violation log record of SCCM
Assist to follow up and handle any event of information security trigger/violation/ security task assigned by H.O
4. Audit
- Acting as contact window on any external examinations (including independent auditors, State bank of Vietnam, Taiwan FSC)
- Follow-up audit findings (internal & external), examination findings to timely rectify
5. Operation Risk Coordinator’s assistant:
- Assist to perform ARA and RCA process on Operational risk management tasks
- Any other assignment (if any)

- Bachelor Degree (prefer in Banking or Audit & Accounting)
- Certificate of internal inspection or internal control
- At least two-year internal inspection or internal audit experience
- Good communication skills in Vietnamese and English
- Good command of various computer programs and applications Computer skill in MS Office
- High spirit of team work
- Ability to work under high pressure

*We just contact to the qualified and short-listed candidates only.

- 14th month salary
- Insurance
- Meal Allowance

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