Internal Audit Manager

Internal Audit function was established and based on head office of the Company for fulfilling requirement of Local regulation. Internal audit shall be under of and be subject to the direction of the Supervisory Committee. This jobholder will develop and maintain an Internal Control system which successfully combines the ability to detect major control weaknesses and minimize related control failures within Shinhan Vietnam Finance Company Ltd [SVFC].Trách nhiệm công việc1. Audit Assignment Execution (85%): Set up annual audit plan using appropriate risk-based approach, including any risk or concern identified by management. Submit audit plan to Head of Internal Audit for reviewing. Monitor progress and ensure audit assignment implemented as approved plan. Perform and lead audit assignment on functional operations: Identify scope of work to meet the purpose of optimal review coverage and reasonable overall cost. Scheduling working timeline and allocate resources per audit assignment. Evaluate the effectiveness and efficiency of business operation. Identify risk, vulnerability and weaknesses of Company’s control framework. Assess the compliance with regulation, regional/global and internal policies. Provide advice, suggestion to improve any gap or weakness of control framework identified during the review or consulting activity/control designed to add value organization's operations. Finalize audit report with proper response to internal customers. Follow-up and ensure all recommendation, corrective action, remediation plan properly implemented. Conduct Ad-hoc review, risk assessment or data analysis as business needs. Be responsible for performing investigation, reporting and following-up on suspected incidents of fraud as incurred and assigned. 2. Reporting (10%): Be responsible for preparing meeting pack, taking meeting minute, and follow up action for quarterly Supervisory Committee meeting. Be responsible for all regulatory & Group reports related to Internal Audit and Internal control system. Ensure the report timely be sent to SBV, other regulators and Group. Prepare response to external audit and ad-hoc regional/global requirements. 3. Team management (5%): Maintain quality assurance for operation of internal audit activities. Supervise quality and timeline of work-done from team members. Kỹ năng & Chuyên môn1. Qualification: Bachelor’s degree or higher in appropriate specialty (Accounting, Auditing, Banking, Finance, …), preferable business course degree holder Qualified CIA, ACCA, CISA is an advantage. 2. Work 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. Knowledge: Broad knowledge of financial services. Understanding banking / consumer finance regulations and products; compliance regime; risk management, audit techniques. 4. Skills: PC proficiency and excellent organization skills. Ability to speak and write in English at advance level. 5. Attitude: Integrity, innovative, customer service, collaborative. Should be confident, aggressive and have a flair for Team Management. High awareness of code of ethics is necessary and appropriate for the professional review conducting. Phúc lợi dành cho bạn Attractive KPI Bonus (monthly or yearly) and 13th month salary Premium personal healthcare insurance for all employees and spouse and/or children 14 – 20 days annual leave, 3 days of sick leave with pay Woking location: Lầu 19, tòa nhà The Mett, số 15 Trần Bạch Đằng, phường Thủ Thiêm, Thành phố Thủ Đức