[HO] Internal Audit Shinhan Bank Vietnam

Professional ethics standards for Internal Auditor:
- 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.

Standards to an internal auditor who meets the following requirements:
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;
Having experience of directly working in the banking, finance, accounting or auditing fields, at least 2 years for an internal audit in Banking industry and 3 years for the Chief of the internal audit; Having at least 2 years of experience working in the information technology area for an technology auditor.

Social insurance & Health care insurance

Training and Development

Cập nhật gần nhất lúc: 2024-04-03 13:43:18