1. Develop and implement plans
Assist Head of Department in developing and implementing the operating and expense plans of the Section in each period.
Propose and implement solutions to enhance operational efficiency and risks control for Units.
Manage and supervise the implementation of the Section's operational plans as assigned.
2. 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.
Organize inspections and supervision to ensure IVB Units comply with internal policies and decisions from the competent authority.
Identify violations, prevent violations, recognize risk signs and provide timely risk warnings to the branches for handling information and prompt alerts.
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.
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.
3. Human resources management
Select/ participate in selecting and train employees, build, and develop a successor human resources team.
Assign tasks, set targets, guide, supervise the process and evaluating working performance for employees.
Arrange/ propose the personnel arrangement in positions suitable with their capabilities.
Manage and coordinate the implementation of other administrative and human resource work for all employees of the unit within the scope of authorization.
4. Other tasks as required
