Assistant Internal Audit Manager

JOB SUMMARY

Internal Audit function was established and based on head office of the Company for fulfilling requirement of Local regulation (SBV Cir 44). Internal audit shall be under of and be subject to the direction of the Supervisory Committee. This jobholder will develop and maintain an Internal Control system which successfully combines the ability to detect major control weaknesses and minimise related control failures within Shinhan Vietnam Finance Company Ltd [SVFC].

JOB RESPONSIBILITIES

• Conducte routinely and adhoc review to provide independent and objective assurances on business operation.
• Apply appropriate review approach to:
• Evaluate the effectiveness and efficiency of business operation
• Identify risk, vulnerability and weaknesses of Company’s control framework
• Assess the compliance with regulation, global and internal policies
• Provide advice, suggestion to improve any gap or weakness of control framework identified during the review or consulting activity/control designed to add value organization's operations.
• Ensure sufficient and relevant work to be performed to support the conclusions
• Make accurate and comprehensive reports of any findings.
• Continuously monitor and follow-up mediation plan to ensure all recommendation, corrective action properly implemented
• Conduct adhoc review, risk assessment, data analysis and other tasks as Internal Audit Manager assigned
• Compose all regulatory reports related to Internal Audit and Internal control system.
• Prepare response to external audit and adhoc Group requirements

JOB REQUIREMENTS

1. Education Background: University graduated, preferable business course degree holder
Qualified CIA, ACCA, CISA is an advantage

2. Minimum Experience: Prior experience over 3 – 5 years in internal/ external audit major in banking sector, risk management functions or IT audit role is an advantage.

3. Minimum Qualifications (Knowledge , Skill, Abilities)
- Broad knowledge of financial services,
- Understanding banking / consumer finance regulations and products; compliance regime; risk management, audit techniques
- PC proficiency and excellent organization skills
- Ability to speak and write in English at advance level

4. Other requirements:
- Integrity, innovative, customer service, collaborative
- Should be confident, aggressive and have a flair for Team Management

Others:
- High awareness of code of ethics is necessary and appropriate for the professional review conducting
- This job description is reviewed on annually basis and subject to change upon business requirement.

- Attractive salary and bonus
- Health insurance and Social insurance regulated by Vietnam Labor Law
- Professional, dynamic working environment

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