VP, Internal Audit

Company: HR1's Client

Industry: Banking

Location : HoChiMinh

email: info@hr1vietnam.com

phone: +(84) 028 3925 2566

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  • Plan and perform Risk Profiling of audit entities and all aspects of assessments in accordance with Internal Audit standards, regulatory requirements and statutes, and best practices.
  • Work closely with various business/support entities toaudit plan, execute and manage integrated audit engagements.
  • Contribute to the development and enhancement of the internal audit methodology, policy, procedures.
  • Lead the team to conduct credit audits in accordance with the annual audit plan including ad-hoc review that may be requested by the CEO, Members Council or BOC from time-to-time.
  • Recommend practical, business focused solution to improve risk management practices and internal controls to relevant management at the conclusion of each audit project.
  • Monitor and review for quality and timeliness of audit work, including report writing.
  • Prepare reporting to internal and external stakeholders, including BU Heads, State Bank of Vietnam, Members’ Council, Board of Controllers and UOB Group Audit.
  • Track and escalate, where appropriate, significant issues and audit findings that remain unresolved


  • Bachelor’s degree in Finance/Banking/Auditing or equivalent. Related certifications (CPA, ACCA, CIA or similar) would be preferred.
  • Has in-depth knowledge of credit assessment, banking operations and products, proficient in risk and control analysis and audit concepts for banking.
  • Possess strong analytical and problem solving skills with good verbal and written communication and interpersonal skills.
  • Strong customer focus and stakeholder management skills.
  • Strong leadership skills, able to successfully coordinate and work well among team members and inspire others to take initiative and use intuitive thinking
  • 05 to 10 years working experience in internal audit or credit risk management roles of foreign banks with sound knowledge of credit lending activities for wholesale banking.
  • Knowledge of data analytics and familiarity with tools utilized to query, transform or present data such as SAS, Qlik View, Tableau etc is advantageous
  • Able to successfully coordinate and work well among team members and inspire others to take initiative and use intuitive thinking.
  • Able to work well under pressure to meet tight deadlines and cope with change and diversity in a fast-paced environment.   
  • Fluency in English written and oral.


Further information will be discussed in the interview!
Interested candidates, please APPLY resumes as below

P: +84 028 3925 2566 | info@hr1vietnam.com | www.hr1vietnam.com
HR1Jobs - The No1 AI Recruitment Online Platform: www.hr1jobs.com 
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