[ ho] - CHUYÊN VIÊN KIỂM SOÁT NỘI BỘ - internal auditorCÔNG TY TÀI CHÍNH TRÁCH NHIỆM HỮU HẠN MỘT THÀNH VIÊN SHINHAN VIỆT NAM

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.
Ensure 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 branch reliable, reasonable, sufficient and timely.
Audit activities, processes and departments of the branch while supporting Chief Auditor.
Give recommendations to improve the systems, processes, regulations of the bank.