[ HO ] - Chuyên Viên Kiểm Soát Nội Bộ - Internal Auditor
Shinhan Bank Vietnam
Empress Tower, 138-142 Hai Ba Trung Street, Da Kao Ward, District 1, HCMC
Còn 4 tuần để ứng tuyển
Chi tiết tuyển dụng
Mức lương:
Thỏa thuận
Khu vực:
Hồ Chí Minh
Chức vụ:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Lĩnh vực:
Kế toán - Kiểm toán
Mô tả công việc
- Assist Chief Auditor in leading and directing the Internal Audit function in managing audit projects and activities;
- Conduct an annual Bank-wide risk assessment designed to identify the audit universe and measure risk exposure for the Bank;
- Develop policies, procedures, and work standards that affect immediate operations;
- Support AML and Compliance Depts. to monitor related risks as well as enhance current processes to mitigate risks; Monitor and communicate regulatory changes that impact the Bank’s operations;
- Conduct comprehensive examinations to identify appropriate controls, key business risks, and compliance with laws and regulations;
- Providing training to management on internal controls, business risks, fraud and other related topics;
- Perform other duties as assigned.
- Conduct an annual Bank-wide risk assessment designed to identify the audit universe and measure risk exposure for the Bank;
- Develop policies, procedures, and work standards that affect immediate operations;
- Support AML and Compliance Depts. to monitor related risks as well as enhance current processes to mitigate risks; Monitor and communicate regulatory changes that impact the Bank’s operations;
- Conduct comprehensive examinations to identify appropriate controls, key business risks, and compliance with laws and regulations;
- Providing training to management on internal controls, business risks, fraud and other related topics;
- Perform other duties as assigned.
Quyền lợi được hưởng
Social insurance & Health care insurance
,#Training and Development
,#Training and Development
Yêu cầu kỹ năng
Audit, Accounting Management, Legal, Compliance, Internal Control
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