Make monthly action plan to ensure the operational audit achievement, efficient performance objectives and quarterly operational audit unit plans Execute the preliminary audit analyses and prepare audit program for audit mission and entities in identifying the risk per macro-process toassure the concerned risks and audit activities meet the scope and objectives Implement audit program by entities ensure the cost effectiveness of audit mission, internal control and implementation are properly identified Review and monitor internal audit outcome performed by auditors to ensure the neatly audit identification of root causes, implications and recommendations, and to collect sufficient and appropriate audit evidence to rate the quality of internal controls for those macro processes Prepare debriefing audit outcome and participate in drafting the internal audit report to head of audit ensure that the information of detailedaudit findings and issues Provide trainings and coaching to both new and existing operational auditors to fully comply with audit procedures and programs Participate in providing performance appraisal to operational auditors under supervision based on annual targets to define the improvement pointsand actual performances Supervise the team's execution of the audit program for the assigned audit mission by selecting the right transactions, clients and other documents by macro process to ensure the audit mission is cost effective and the design and implementation of internal controls are clearly identified and confirmed Conduct audit testing at branch level on key complex operations and financial transactions, such as reports, analyses and documents, to evaluate the design and implementation of internal controls Assist department head in performing the annual audit risk assessment and developing the annual audit plan and programs

Bachelor's degree in Business Administration, Accounting, finance, and banking or other related fields and/or as one or more relevant professional certifications (i.e. CPA, CAT, CIA and ACCA) is preferred. Good Communication skills At least 3 years of working in Auditing on related fields. Good at English and Microsoft office (Words, Excel, and PowerPoint). Leadership skill. Ability to manage multi-task and working pressure