Head of Internal Control Section
Mô tả công việc
Develop and implement plans
Manage and supervise the implementation of the Section&039;s operational plans as assigned.
Propose and implement solutions to enhance operational efficiency and risks control for Units.
Assist Head of Department in developing and implementing the operating and expense plans of the Section in each period.
Organize, implement and manage operations of Internal Control Section
Develop and implement internal policies, regulations, procedures and supervision methods; build the internal control system tools at IVB.
Conduct inspection and supervision:
Develop plans and programs for internal control activities across IVB to minimize and prevent potential risks.
Identify violations, prevent violations, recognize risk signs and provide timely risk warnings to the branches for handling information and prompt alerts.
Coordinate and assist units in reviewing documents related to specific inspection topics and helps units report on correcting and implementing recommendations after inspection.
Implement anti- corruption and crime as assigned.
Support inspection and supervision from the State Bank of Vietnam (SBV) as assigned.
Coordinate with Head of Department in acting as a focal point of receiving information related to SBV inspection and supervision, as well as other relevant authorities; coordinate with SBV inspection team during the period of inspection and supervision.
Organize inspections and supervision to ensure IVB Units comply with internal policies and decisions from the competent authority.
Human resources management
Arrange/ propose the personnel arrangement in positions suitable with their capabilities.
Assign tasks, set targets, guide, supervise the process and evaluating working performance for employees.
Select/ participate in selecting and train employees, build, and develop a successor human resources team.
Manage and coordinate the implementation of other administrative and human resource work for all employees of the unit within the scope of authorization.
Other tasks as required
Quyền lợi
Dynamic environment
Health insurance and Social insurance regulated by Vietnam Labor Law
13th month salary
Cập nhật gần nhất lúc: 2026-03-31 21:45:03









