OBJECTIVES

• Conduct the internal audits to evaluate the adequacy and effectiveness of the information-related controls and processes of VPB SMBC FC.

COMMUNICATION

• Internal: Conduct the audit and other relevant tasks with all departments of VPB SMBC FC.
• External: Coordinate during the external audits, if required. Assist in SBV's inspections, if required. Communicate and develop professional training.

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

• Education: Bachelor's Degree in information technology or specialized majors
• Experience: 02 years IT auditing experience or 01 year in audit plus 02 years working in IT related areas. Proven work experience in Big4 is a plus.
• Skills: Attention to details, Teamwork, Independent, Critical thinking, Obtain, analyze, evaluate and synthesize information, Ability to communicate in English, Proficiency in Microsoft Office.
• Other requirements: Appreciation in IPPF- International Professional Practices Framework