Job title: HO] – CHUYÊN VIÊN KIỂM SOÁT NỘI BỘ – INTERNAL AUDITOR
Company: Shinhan Bank
Job description: Job Benefit
- Laptop
- Insurance
- Travel opportunities
- Allowances
- Uniform
- Health checkup
- Training & Development
- Salary review
- Annual Leave
- Sport Club
Job DescriptionProfessional ethics standards for Internal Auditor (including positions):– To implement the audit plan or irregular audit events– To be entitled to approach and interview officers and staff for any issues relating to auditing content– To report when weakness, shortcoming, or violation of control system and of manager are detected– Ensure the internal inspection of the branch in accordance with regulations so as to mitigate and prevent the risk– Ensure the system of financial and management information and inspection results of the branch reliable, reasonable, sufficient and timely– Audit activities, processes and departments of the branch while supporting Chief Auditor– Give recommendations to improve the systems, processes, regulations of the bank.Job RequirementStandards to an internal auditor who meets the following requirements:a. Having a university or higher degree in economics, business administration, law, accounting and auditing; Having a university or higher degree in information technology or specialized subjects suitable to a technology auditor;b. Having experience of directly working in the banking, finance, accounting or auditing fields, at least 2 years in Banking industry for an internal audit; Having at least 2 years of experience working in the information technology area for an technology auditor.c. Having experience for risk management and risk assessment is preferable.
Expected salary:
Location: Ho Chi Minh City
Job date: Thu, 28 Mar 2024 03:45:31 GMT
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