Description
The successful candidate will join the Internal Audit team at UOB Vietnam, contributing to the evaluation of internal financial and operational controls, and improving risk management, control, and governance processes. They will be responsible for audit planning, risk profiling, identifying emerging risks, and developing analytics approaches. The role involves close collaboration with various business units, contributing to methodological enhancements, conducting audits according to the annual plan, utilizing technology for improved audit processes, recommending solutions for risk management improvements, monitoring audit quality, preparing reports for stakeholders, tracking unresolved issues, ensuring adherence to audit methodologies, and supporting staff development.
