[ho] Internal Audit

4 months ago


Ho Chi Minh City, Vietnam Shinhan Bank Full time

Work Location Ho Chi Minh (District 1)

Job Level Experienced (Non - Manager)

Job Type Permanent

Experiences 2 Years

Salary Negotiable

Industry Accounting / Auditing / Tax, Consulting, Retail / Wholesale, Sales / Business Development

**Job Benefit**:

- Insurance
- Travel opportunities
- Health checkup
- Training & Development
- Salary review
- Professional 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 Requirement**:

- Standards to an internal auditor who meets the following requirements:_

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.


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