[ BÌNH DƯƠNG - ĐỒNG NAI ] INTERNAL CONTROLLER - KIỂM SOÁT NỘI BỘ

Nơi làm việc ,

Cấp Bậc Nhân viên

Hình Thức Nhân viên chính thức

Bằng Cấp Đại học

Kinh Nghiệm 5 Năm

Mức Lương Lương thỏa thuận

Ngành nghề Ngân hàng

Hạn chót nhận hồ Sơ 07/12/2024

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Phúc Lợi

Building up annual internal inspection plan of the Business Unit.
Conducting scheduled (including daily, monthly and annually) or unscheduled self-inspection to check whether the Bank’s operation in compliance with the laws or regulations on banking or not.
Assessing the safety of the Bank’s operation and giving out necessary measures to enhance.
In case of finding out any violation of any staff or team, which causes loss or affect to safety of banking operation, timely reporting to Head of Business Unit and Head Office.
Periodically submitting report - an intergral part of annual report to Head of Business Unit and Head Office and be responsible for the conlcusion, evaluation and proposal relating tointernal inspection of the Business Unit.
Keep confidentiality of data and documents relating to the Business Unit in compliance with the law of SBV as well as internal regulation of the Bank.
Supporting adn cooperting with SBV's inspectors during the inspection of the BU

Bachelor’s degree in business, finance or a related field.
Good interpersonal and communication skills in English, speaking Korean is advantage
Good sense of number and computer skills.
Being acquainted with the law, accounting and auditing principle, being knowledgeable in banking operations such as credit, banking accounting, foreign exchange and international business. The Internal Controller should have at least one year of relevant working experience.
Being clean – fingered, faithful, independent to assignment.
Considering the Branch/TO/Center’s situation, the Bank can approve the appoint of Internal Controller holding an additional job in which additional job is not involved the job of operation to ensure the independent of check work.
To be a staff who is aware of compliance with the laws, regulation of the State Bank and the Bank.
To be honest, objective, responsible

Job tags: [ BÌNH DƯƠNG - ĐỒNG NAI ] INTERNAL CONTROLLER - KIỂM SOÁT NỘI BỘ

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