Performing credit audit, documents/contracts/capital mobilization records and other tasks with complicated elements as assigned by the Team Leader.
Develop outlines and conduct audit training according to the assignment of the Unit Head: such as outline of guidelines for credit audit; capital mobilization operations; auditing of financial accounting (tax, salary...)
Propose to the Unit Head the implementation/handling plan for issues related to the post-audit rectification and remedial work
Contribute to the development of draft internal regulations as well as the risk profile of the Internal Audit Department.
Self-training in the process of working, performing the job through understanding internal regulations and laws; constantly updating new regulations on financial company operations; assess the impact on operational risks of financial companies.
The reasons to become part of SHBFinance:
A professional and open working environment that values 5 core principles: "Smart - Honest- Brave- Friendly – Cooperative”
Working hours from Monday to Friday, with a 1-hour and 30-minute lunch break;
Friendly colleagues who prioritize the personal development of each individual;
A spacious and well-equipped office space to support your work;
Special Care for Employees
Competitive compensation package with attractive bonuses;
Variety allowance: lunch, mobile phone, business trip…;
Exclusive comprehensive health insurance benefits with SHBFC Care;
Annual health check-ups at top hospitals in Vietnam and statutory social insurance benefits as per state regulations;
Annual trips and team-building activities.
Focus on Personal Development Support
Receive guidance, mentorship, and career development support from talented and experienced management;
Opportunities to participate in major projects and be at the forefront of the consumer finance industry;
Policies to support educational activities, knowledge sharing, and cultural exchange (Training, Seminars, etc.).
Yêu Cầu Công Việc
University degree or higher with majors in economics/finance/accounting/banking/auditing or other professional fields suitable to audit job requirements.
Have working experience in finance, banking or auditing for at least 04 years; or meet the full criteria
Have intermediate proficiency in understanding and communicating in English (TOEIC 405-600)
In addition to understanding in detail the requirements and regulations for operations in the Company, it is necessary to understand how to perform and coordinate with specialized functional departments when conducting audits.
Skills in analyzing, evaluating and synthesizing: have the ability to assess and analyze risks and propose methods to limit the risks of the assigned audit; scientifically summarize audit results
Able to work towards the common results of the department/team, without any individual elements in the work
