Conduct the internal audits to evaluate the adequacy and effectiveness of the information-related controls and processes of VPB SMBC FC.
KEY RESPONSIBILITIES
- Prepare and follow IT audit programs to ensure audit objectives are met and risk areas are covered
- Plan and perform other audits of allocated auditable areas, including IT general and application controls reviews for areas allocated to process auditors in the performance of integrated audits
- Ensure timely completion of the internal audit engagement
- Ensure that working papers contain adequate evidence to support conclusions and adhere to standards
- Provide assistance to external audit, VPBank internal audit and SBV inspection as required
- Attend required professional training for certifications 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
REQUIREMENTS
- Bachelor's Degree in information technology or specialized majors
- 02 years IT auditing experience or 01 year in audit plus 02 years working in IT related areas
- Appreciation in IPPF- International Professional Practices Framework
