[Da Nang Branch - Can Tho Branch ] - Internal Controller

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☞ Shinhan Bank Vietnam

视图: 164

更新日: 14-04-2024

位置: Can Tho Da Nang

类别: 会计/审计 金融/银行/股票

水平: Nhân viên

薪水: Cạnh tranh

经验: 1 - 2 Năm

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职位描述

- Build up annual internal inspection plan of the branch
- Assess the safety of the bank’s operation and give out necessary measures to enhance
- Conduct scheduled (including daily, monthly and annually) or unscheduled self-inspection to check whether the bank’s operation to be in compliance with the Vietnamese laws or regulations on banking as well as the internal regulations of the bank or not
- In case of finding out any violation of any staff or team, which causes loss or affect the safety of banking operation, timely report to DGM/GM & Internal Audit Department in Head Office for further settlement. Otherwise, Internal Controller will be fully responsible for any arising matters if any
- Periodically submit report – an integral part of annual report to Internal Audit Department in Head Office as well as the State Bank Branch and be responsible for the conclusion, evaluation and proposal relating to internal inspection of the branch
- Report to GM of the branch about the result of periodic Inspection
- Keep confidentiality of data and documents relating to the branch in compliance with the law of the State Bank of Vietnam as well as internal regulation of the Bank
- Support and cooperate with inspectors from the State Bank branch and the Inspectorate Board during the inspection of the branch’s operation

工作要求

- Bachelor Degree of Finance/Economic/Accounting;
- To be honest, objective, responsible;
- Good working mindset & teamwork awareness;
- Having full knowledge of law, being mastered and skillful in banking profession such as credit, banking accounting, foreign exchange dealing and international business;
- Good at English. Korean-speaking is a plus.

工作兴趣

  • Chế độ bảo hiểm
  • Du Lịch
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
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最后期限: 14-05-2024

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