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[Gò Vấp] Internal Controller - Kiểm Soát Viên Nội Bộ
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Thông tin cơ bản
Mức lương:
Thỏa thuận
Chức vụ:
Nhân viên
Ngày đăng tuyển:
10/01/2024
Hạn nộp hồ sơ:
09/02/2024
Hình thức:
Toàn thời gian
Kinh nghiệm:
Không yêu cầu
Số lượng:
1
Giới tính:
Không yêu cầu
Nghề nghiệp
Ngành
Địa điểm làm việc
- Emart Go Vap, 366 Đường Phan Văn Trị, phường 5, Gò Vấp District, Thành phố Hồ Chí Minh, Việt Nam
Các Phúc Lợi Dành Cho Bạn
Social insurance & Health care insurance
Training and Development
Mô Tả Công Việc
- 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
- 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
Yêu Cầu Công Việc
- 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.
- 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.
Khu vực
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