Internal Aud it OfficerCÔNG TY TÀI CHÍNH TRÁCH NHIỆM HỮU HẠN MỘT THÀNH VIÊN SHINHAN VIỆT NAM

I. Job Summary:
Responsible to participate in complex audit engagement and advisory projects that provide independent and objective audit services to evaluate the effectiveness of Shinhan Finance's internal control system, ensure compliance with laws, regulations as well as internal policies.
II. Key Roles & Responsibilities
1. Internal Audit Engagement (95%):
• Carry out annual audit plan on functional operations:
Evaluate the effectiveness and efficiency of business operations.
Identify risk, vulnerability and weaknesses of Company's control.
Assess the compliance with regulation, global and internal policies.
• Provide recommendation and business insight to improve any gap or weakness of control environment identified during the review or consulting activity/control designed to add value organization's operations.
• Prepare working paper for Team lead/Head of Internal Audit review in accordance with deadline.
• Follow-up and ensure all recommendation, corrective action, remediation plan properly implemented.
2. Reporting (5%):
• 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.