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← Công Ty Tài Chính TNHH Ngân Hàng TMCP Sài Gòn - Hà Nội (SHBFinance)

Senior Quality Management Auditor

Công Ty Tài Chính TNHH Ngân Hàng TMCP Sài Gòn - Hà Nội (SHBFinance) · Hà Nội
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Type
Full-time
Work mode
On-site
Level
Staff
Industry
Accounting / Audit / Tax
Salary
Thương lượng
Location
Hà Nội, Hà Nội, Hà Nội

Overview

  • Complete all activities regarding manage and coordinate audit quality management activities as assigned by Head of Internal Audit and Unit Head of Audit Quality Management; raised the outstanding issues of audit activities in order to enhance the quality of audit activities.
  • Complete assigned tasks in monitoring post-audit rectification activities
  • Provide consulting
  • Participate in developing audit policies, audit strategies, annual audit plans, and operational plans (including budget, human resource, and other plans) of the Internal Audit Office
  • Participating in developing and update regulations and tools/software (if any) for audit activities and audit quality management; be the focal point for organizing the implementation and application of international standards in internal audit activities at the Company.
  • Participating in developing monitoring methods and tools; coordinate with IT Division to create reports that support monitoring key indicators to detect and promptly warn of risks
  • Perform internal assessment, including ongoing monitoring and periodic self-assessment of internal audit activities according to relevant regulations
  • Periodically monitor the issue remediation and conduct initial verification of the completion of recommendations to report to the Internal Audit Manager and Control Committee and validate the completion of audit recommendations according to the audit process
  • Participate in planning and implementing outsourcing to independently assess the operation quality of Internal Audit Office according to relevant regulations and submitting to the Internal Audit Manager for consideration

Summary of facts from the official posting. View original ↗

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