- Chi tiết công việc
- Giới thiệu công ty
Thu nhập: Thương lượng
Loại hình: Toàn thời gian
Chức vụ: Nhân viên
Mô tả công việc
1. Self-Inspection
• Ensure timely completion of self-inspection assignments as scheduled in the annual self- inspection plan;
• Assist to conduct self-inspection on special subjects or perform special assignments, investigations and projects which is timely requested by Branch General Manager;
• Conduct self-inspection for relevant risks that were identify as major risks in Annual Risk Assessment (ARA) process on monthly basic;
• Assist Team Head on review, update and revise self-inspection questionnaires/ program on risk base method to enhance efficiency and effectiveness of self-inspection activities over internal control system;
• Provide recommendations for improving the control environment;
• Document findings/observations and prepare reports for management;
• Remediation status tracking, ensure that appropriate review/follow-up action is taken regarding any internal control/financial reporting concerns identified in the Regulators' examinations, Head Office and external/internal audits;
• Participate in the development and maintenance of inspection plans and methodologies;
• Stay current with relevant policies and regulations in all business functions/products & programs.
2. Report
• Prepare relevant statutory reports send to local agencies as assigned by team Head;
• Prepare relevant reports and send to HO. as assigned by team Head.
3. Others
• To act as contact window for external examinations (CPA firm);
• Follow-up inspection findings and ensure all findings are timely rectified;
• To perform any other duties as may be assigned by Team Head.
• Ensure timely completion of self-inspection assignments as scheduled in the annual self- inspection plan;
• Assist to conduct self-inspection on special subjects or perform special assignments, investigations and projects which is timely requested by Branch General Manager;
• Conduct self-inspection for relevant risks that were identify as major risks in Annual Risk Assessment (ARA) process on monthly basic;
• Assist Team Head on review, update and revise self-inspection questionnaires/ program on risk base method to enhance efficiency and effectiveness of self-inspection activities over internal control system;
• Provide recommendations for improving the control environment;
• Document findings/observations and prepare reports for management;
• Remediation status tracking, ensure that appropriate review/follow-up action is taken regarding any internal control/financial reporting concerns identified in the Regulators' examinations, Head Office and external/internal audits;
• Participate in the development and maintenance of inspection plans and methodologies;
• Stay current with relevant policies and regulations in all business functions/products & programs.
2. Report
• Prepare relevant statutory reports send to local agencies as assigned by team Head;
• Prepare relevant reports and send to HO. as assigned by team Head.
3. Others
• To act as contact window for external examinations (CPA firm);
• Follow-up inspection findings and ensure all findings are timely rectified;
• To perform any other duties as may be assigned by Team Head.
Yêu cầu
• Bachelor's degree (prefer in Banking or Audit & Accounting)
• Certificate of internal inspection or internal control
• Fluent in Vietnamese and English. Chinese is preferred
• Internal inspection or internal audit experience
• Good communication skills in Vietnamese and English
• Strong analytical and problem-solving skills
• High spirit of teamwork
• Ability to work under high pressure
• Computer skill in MS Office
* CTBC Bank - HCMC Branch: 9th Floor, MPlaza Saigon, 39 Le Duan St., District 1, HCMC.
* Job Application should be in English.
• Certificate of internal inspection or internal control
• Fluent in Vietnamese and English. Chinese is preferred
• Internal inspection or internal audit experience
• Good communication skills in Vietnamese and English
• Strong analytical and problem-solving skills
• High spirit of teamwork
• Ability to work under high pressure
• Computer skill in MS Office
* CTBC Bank - HCMC Branch: 9th Floor, MPlaza Saigon, 39 Le Duan St., District 1, HCMC.
* Job Application should be in English.
Quyền lợi
Thưởng
13th and 14th month salary
Chăm sóc sức khoẻ
Private health Insurance for employee and family members
Căn-tin
Meal Allowance
13th and 14th month salary
Chăm sóc sức khoẻ
Private health Insurance for employee and family members
Căn-tin
Meal Allowance
Thông tin khác
NGÀY ĐĂNG
10/01/2025
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kiểm Toán
KỸ NĂNG
Inspection, Auditing, Analytical Skills, Internal Control, Internal Investigation
LĨNH VỰC
Ngân hàng
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
Không yêu cầu
QUỐC TỊCH
Không hiển thị
Xem thêm
10/01/2025
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kiểm Toán
KỸ NĂNG
Inspection, Auditing, Analytical Skills, Internal Control, Internal Investigation
LĨNH VỰC
Ngân hàng
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
Không yêu cầu
QUỐC TỊCH
Không hiển thị
Xem thêm
Thông tin chung
- Thu nhập: Thương lượng
Cách thức ứng tuyển
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Hạn nộp: 10/02/2025
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