Internal Audit Officer

Job Summary:
Responsible to participate in complex audit engagement and advisory projects that provide independent and objective audit services to evaluate the effectiveness of Shinhan Finance’s internal control system, ensure compliance with laws, regulations as well as internal policies.
Key Roles & Responsibilities
Internal Audit Engagement (95%):
• Carry out annual audit plan on functional operations:
Evaluate the effectiveness and efficiency of business operations.
Assess the compliance with regulation, global and internal policies.
Identify risk, vulnerability and weaknesses of Company’s control.
• Provide recommendation and business insight to improve any gap or weakness of control environment identified during the review or consulting activity/control designed to add value organization&039;s operations.
• Follow- up and ensure all recommendation, corrective action, remediation plan properly implemented.
• Prepare working paper for Team lead/Head of Internal Audit review in accordance with deadline.
Reporting (5%):
• Be responsible for all regulatory reports related to Internal Audit and Internal control system. Ensure the report timely be sent to SBV and other regulators.

Qualification
• Bachelor’s degree in appropriate specialty (Accounting, Auditing, Banking, Finance, ...)
Work Experience
• Minimum 02 years working experience in internal/ external audit. Major in consumer finance/ banking sector, risk management functions or IT audit role is an advantage.
• Big 4 audit experience is preferable.
Knowledge
• Understanding banking/ consumer finance regulations and products; compliance regime; risk management, audit techniques.
• Intermediate knowledge of financial services and banking.
Skills
• Must have effective analytical, problem solving, and research skills.
• PC proficiency and good organization skills.
• Ability to speak and write in English at intermediate level.
Attitude
• Integrity, indepent, innovative, collaborative, good teamwork, customer service
• High awareness of code of ethics is necessary and appropriate for the professional review conducting.

Attractive salary and bonus.
Professional qualification sponsorship, online course sponsorship.
Social insurance.
Annual leave: 14- 16 days
Friendly and dynamic working environment.
Engagement and outdoor activities (birthday, football, charity etc).
Premium health insurance.

Cập nhật gần nhất lúc: 2024-11-12 09:15:49