Senior Internal Audit Manager

Mức lương: Thỏa thuận

Đã hết hạn nộp hồ sơ - 328 lượt xem

Ngày cập nhật: 04/02/2020

Thông Tin Tuyển Dụng

Hình thức làm việc: Toàn thời gian

Chức vụ: Trưởng nhóm

Ngành nghề: Ngân hàng/ Tài chính

Giới tính:Không yêu cầu

Bằng cấp:Chưa cập nhật

Làm việc tại:Hồ Chí Minh


Mô tả công việc

Duties of Senior Internal Audit Manager

o To set up operational processes of internal audit at the Company for submission to the Supervisory Committee for review and approval after reporting to the Members’ Council.
o To make annual or unexpected plan on internal audit and perform internal audit activities in line with the plan or unexpected audit upon request by the Members’ Council, Supervisory Committee; to perform the approved policies, processes and procedures of internal audit on the basis of ensuring the quality and efficiency.
o To perform independent, objective inspection, verification, review for all units, departments, activities of the Company (policies, procedures, processes or problems incurred in the operation) basing on the risk level (high, low or medium) and the impact on the Company’s operation. In respect of any matter that may cause bad effect to the Company’s operation, the internal auditor should make timely report on the nature and its impact on the Company’s operation and suggest practical recommendations to prevent and overcome these matters.
o To suggest measures for correcting and overcoming shortcomings; suggest the settlement of violations; recommend measures for completing, enhancing the effectiveness, efficiency of the internal control system.
o To evaluate the correspondence of activities in order to prevent, surmount already reported weak points; activities for the purpose of completing the internal inspection, control system and follow up them till these issues are satisfactorily settled.
o To prepare audit report; timely inform and submit the results of internal audit in accordance with provisions in Internal Audit’s Internal Regulation and local laws and regulations.
o To develop, amend, supplement, complete the method of internal audit and operation scope of the internal audit activity in order to be able to update and catch up with the development of finance & banking activity in accordance with operating scope and operations and development of the Company at each period
o To implement the process of ensuring quality of the internal audit work.
o To set up a profile of ability level and requirements necessary for the internal auditor to make basis for recruitment, promotion, transfer of officers and fostering professional; prepare recruitment plan and allocate sufficient personnel to assure the monitoring activities from distances as well as the continuity; organized training courses to increase and assure the professional capability for internal auditors.
o To maintain the regular consultancy, discussion with the independent audit organization, the State Bank (Banking Inspection and Supervision Department, State Bank's branch) for the purpose of the efficient cooperation; to act as a unit that regulates, coordinates with external agencies for works relating to the function, assignment of the internal auditors.
o To provide advice to the Managing person, the Members’ Council of the Company and operational departments to carry out projects on setting up, new application or amendment of important operational processes; management and administration regime; process of risk identification, measurement and assessment, risk management, method of capital valuation; the accounting and information system; to perform new operations, products providing that the independence of the internal audit activity is not affected.
o To perform other functions assigned by the Members’ Council, Supervisory Committee.

Responsibilities of Senior Internal Audit Manager

o To keep secret of the information, documents in accordance with current provisions of laws, of the Charter and of the Internal Regulation on internal audit of the Company.
o To take responsibility to the Supervisory Committee for the result of the internal audit activity; for the assessments, conclusions, petitions, proposals in the internal audit report.
o To follow up the performance results of petitions after the internal audit of units, departments of the Company.

Reporting:

o Be responsible for quarterly report to Supervisory Commettee related to Internal Audit operation
o Acting as secretary of Supervisory Commettee to prepare meeting pack, taking meeting minute, and follow up action
o 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.
o Prepare response to external audit and adhoc regional/global requirements.

Team management:

o Maintain quality assurance for operation of internal audit activities.
o Supervise quality and timeline of workdone from team members.

Yêu cầu ứng viên

1. Education Background: Bachelor degree or higher in appropriate specialty, preferable business course degree holder Qualified CIA, ACCA, CISA is an advantage

2. Minimum Experience: Prior experience over 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): General knowledge, understanding about the laws, business administration and banking operations; Understanding consumer finance regulations, products; compliance regime; risk management, audit techniques;

PC proficiency and excellent organization skills, capable of collecting, analyzing, assessing and synthesizing information. Proficiency in English at advance level

4. Other requirements: To comply with rules on ethical rules as provided for in Internal Audit’s Internal Regulation, Integrity, innovative, customer service, collaborative;
Honest character, consciousness of compliance with applicable laws.

Quyền lợi được hưởng

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

Cách thức ứng tuyển

Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp

Giới thiệu về công ty

SHINHAN VIETNAM FINANCE COMPANY (SHINHAN FINANCE) - HA NOI
SHINHAN VIETNAM FINANCE COMPANY (SHINHAN FINANCE) - HA NOI
23/F. Saigon Trade Center. 37 Ton Duc Thang. D.1. HCMC. Vietnam
Người liên hệ: HR Department
Shinhan Finance is a member of Shinhan Card, number 1 credit card business in Korea and is a wholly-owned subsidiary of Shinhan Financial Group, ranked at 44th among Top 500 Global banking brands. With Shinhan Card’s know-how in financial products and more than 11-years-experience of the company in Vietnam consumer ...Chi tiết
Shinhan Finance is a member of Shinhan Card, number 1 credit card business in Korea and is a wholly-owned subsidiary of Shinhan Financial Group, ranked at 44th among Top 500 Global banking brands. With Shinhan Card’s know-how in financial products and more than 11-years-experience of the company in Vietnam consumer lending market, Shinhan Finance will be the best customer-oriented Finance Company in Vietnam. With the widespread business network nationwide, the company has capability to serve customers with flexible financial solutions, enabling our customers to fulfill their dreams and enhance their living standards. Ẩn chi tiết
Bạn đang xem tin việc làm Senior Internal Audit Manager trong ngành Ngân hàng/ Tài chính được tuyển dụng tại Hồ Chí Minh bởi SHINHAN VIETNAM FINANCE COMPANY (SHINHAN FINANCE) - HA NOI. SHINHAN VIETNAM FINANCE COMPANY (SHINHAN FINANCE) - HA NOI đang cần tuyển 0 người nhân sự với hình thức làm việc: Toàn thời gian cố định. Yêu cầu kinh nghiệm Không yêu cầu. Website tìm việc làm timviec24h.vn cập nhật tin Senior Internal Audit Manager cách đây lúc 22/04/2020 00:00:00. Người tìm việc lưu ý không nên đặt tiền cọc khi xin việc . Chúng tôi luôn cố gắng đưa tin tức tuyển dụng nhanh và chính xác nhất cho bạn.

SHINHAN VIETNAM FINANCE COMPANY (SHINHAN FINANCE) - HA NOI

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Địa chỉ: 23/F. Saigon Trade Center. 37 Ton Duc Thang. D.1. HCMC. Vietnam

Quy mô: 100-499 nhân viên


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Senior Internal Audit Manager

Mức lương: Thỏa thuận | Hạn nộp hồ sơ: Đã hết hạn nộp hồ sơ