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Business Auditor Manager

Aloha Consulting Group


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5-7 Years
a month ago
37 Viewed
0 Applied

Job Description


Our client is a leading bank in Asia who is looking for a qualified candidate to join their firm:

  • Plan and execute Risk Profiling of audit entities and all assessment components to ensure compliance with Internal Audit standards, regulatory requirements, regulations, and best practices.
  • In order to design, carry out, and oversee integrated audit engagements, collaborate closely with a variety of business and support organizations.
  • Participate in the formulation and improvement of the internal auditing policy, methods, and methodology.
  • Oversee the team's credit audits in compliance with the yearly audit plan, including any ad hoc reviews that the CEO, Members Council, or BOC may sometimes require.
  • At the end of each audit project, suggest to relevant management a workable, business-focused solution to enhance risk management procedures and internal controls.
  • Keep an eye on and evaluate audit activity, including report drafting, for timeliness and quality.
  • Prepare reports for State Bank of Vietnam, Members Council, Board of Controllers, BU Heads, and Group Audit, among other internal and external stakeholders.
  • Keep track of major concerns and unresolved audit results, and escalate them as needed.


  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A Master's degree or CPA (Certified Public Accountant) qualification is often preferred.
  • At least 5+ years of professional expertise in foreign bank internal audit or credit risk management responsibilities, together with solid understanding of credit lending operations for wholesale banking.
  • Proficiency in data analytics and experience with programs like SAS, Qlik View, Tableau, and others that are used to query, manipulate, or show data are beneficial.
  • Substantial experience in auditing, preferably in a managerial or leadership role.
  • Proven track record of successful audits, risk assessment, and compliance management.
  • Experience in leading audit teams and managing audit projects.
  • Knowledge of relevant laws, regulations, and auditing standards.
  • Experience in financial analysis, internal controls, and risk management.
  • Strong analytical and critical thinking skills.
  • Excellent communication and interpersonal skills, including the ability to effectively communicate audit findings and recommendations to senior management.
  • Fluency in English written and oral.

Contact: Phuong Anh Nguyen

Due to the immense number of apllications, only shortlisted candidates will be contacted


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Last Updated: 15-06-2024 10:33:31 AM
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