IT Data Analyst, Internal Audit Department
Ho Chi Minh City (HCMC), Vietnam, Viet Nam
2 ngày trước
source : ACCA
  • Plan and perform Risk Profiling of Technology audit entities and all aspects of assessments in accordance with Internal Audit standards, regulatory requirements and statutes, and best practices and maximizing the use of data analytics.
  • Identify emerging Technology risks and industry issues and assess their implications for the Technology related audit entities.
  • Work closely with various business / support entities to plan, execute and manage integrated Technology related audit engagements.
  • Lead the team to conduct Technology audit and participate other audits in accordance with the annual audit plan.
  • Use technology and data analytics to appropriately improve audit work processes and quality.
  • Automate audit processes and develop continuous auditing process via establishment of audit dashboard.
  • Apply technology and data analytics to improve audit work processes and quality, such as the usage of Machine Learning technology.
  • Evaluate materiality of issues and related root causes, and assess the effectiveness of controls and determine the potential impact of any control failure and the corrective actions required.
  • 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 Controlles
  • Track and escalate, where appropriate, significant issues and audit findings that remain unresolved
  • Báo cáo công việc này

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    Nộp đơn
    Email của tôi
    Bằng cách nhấp vào "Tiếp tục", tôi đồng ý với neuvoo để xử lý dữ liệu của tôi và gửi cho tôi thông báo qua email, như được nêu chi tiết trong Chính sách bảo mật của neuvoo. Tôi có thể rút lại sự đồng ý của tôi hoặc hủy đăng ký bất cứ lúc nào.
    Tiếp tục
    Mẫu đăng ký