Job Summary

Responsible to participate in complex audit engagement and advisory projects that provide independent and objective audit services to evaluate the effectiveness of Shinhan Finance’s internal control environment, ensure compliance with laws, regulations as well as internal policies.

Key Roles & Responsibilities

- Carry out annual audit plan on functional operations:
✓ Identify scope of work to meet the purpose of optimal review coverage and reasonable overall cost.
✓ Evaluate the effectiveness and efficiency of business operations.
✓ Conduct risk-based assessment to identify risk, vulnerability and weaknesses of Company’s control framework.
✓ Assess the compliance with regulation, regional/global and internal policies.
- Provide recommendation and business insight to improve any gap or weakness of control environment identified during the review or consulting activity/control designed to add value organization's operations.
- Prepare working paper for Head of Internal Audit review in accordance with deadline.
- Follow-up and ensure all recommendation, corrective action, remediation plan properly implemented.

Job Requirements

1. Qualification
- Bachelor’s degree in Auditing/Accounting, Banking or Finance.
2. Work Experience
- Minimum 02 years working experience in internal/ external audit. Major in consumer finance/ banking sector, risk management functions is an advantage.
3. Knowledge
- Strong audit techniques, understanding on consumer finance/banking regulations and products; compliance regime; risk management, audit techniques.
4. Skills
- Must have effective analytical, problem solving, research skills and teamwork.
- Ability to speak and write in English at intermediate level.
- Good skill in Excel, PowerPoint and audit software packages.
5. Attitude
- Integrity, independence, responsibility, professionalism.