![[HO] - CHUYÊN VIÊN KIỂM SOÁT NỘI BỘ - INTERNAL AUDIT](https://images.careerviet.vn/employer_folders/lot6/97376/95x80/153346logo2022-01.png) |
Nơi làm việc: Hồ Chí Minh
Mức lương:
Ngành nghề: Ngân hàng
Hạn chót nộp hồ sơ:
Cấp bậc: Nhân viên
- 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
- To check 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 H.O/BU reliable, reasonable, sufficient and timely
- Give recommendations to improve the systems, processes, regulations of the bank.
- Other assigned by BOC/Chief Auditor
- Education: Bachelor degree or higher
- Experience: Experience of working in financial, banking area, auditing/accounting job or information technology at least 2 years (for IT auditor)
Skills:
- Strong leadership and interpersonal skills;
- Ability to handle sensitive or delicate situations confidentially and in a professional manner;
- Strong analytical and problem solving skills.
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Shinhan Bank Vietnam
https://shinhan.com.vn/ Tổng số nhân viên: 1.000-4.999
[HO] - CHUYÊN VIÊN KIỂM SOÁT NỘI BỘ - INTERNAL AUDIT
Nơi làm việc: Hồ Chí Minh
Mức lương: Thỏa thuận
