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hrcanada@shinhan.com

Senior Internal Auditor (Senior Manager - 1 year Contract)

작성자
Shinhan Canada
작성일
2018-12-19 10:55
조회
66
Senior Internal Auditor (Senior Manager - 1 year Contract)

 

As Senior Internal Auditor you will report to the Chief Internal Auditor and be responsible for planning, executing, and reporting on operational, regulatory and other internal audits. As the Senior Internal Auditor you will conduct internal audits to assess the adequacy, effectiveness and efficiency of the business operations including established internal controls and procedures.  The successful candidate will perform audit procedures including documenting processes and procedures, reviewing and analyzing evidence, identifying and defining issues. S/he will also assist with the development of IA methodology and conduct training for the IA team and other staff as required. This position provides the opportunity to grow and develop in a multi national environment.

Objectives of this Role
  • Effect change by assisting department heads in the development of appropriate action plans to address identified deficiencies, and ensure corrective actions are implemented in a timely manner to effectively address the issue(s).

  • Optimize and maintain Audit Programs to guide the performance of audits.

  • Contribute to the development and implementation of innovative auditing and continuous monitoring by leveraging technology and data analytics.

Roles and Responsibilities
  • As an audit lead, plan individual audit engagements to ensure alignment with regulatory requirements and expectations, and SHBC policies regarding Regulatory Compliance.

  • As an audit lead, manage and oversee end-to-end audit execution, providing subject matter expertise, review working papers to ensure sufficient scope and accuracy and issue overall opinions on internal controls and operations to senior management.

  • As an audit team member, participating in audit execution and contributing to audit reporting.

  • Maintain effective working relationships with key stakeholders by providing consulting and advisory expertise to deliver value.

  • Develop reports for the Chief Internal Auditor with key findings and recommendations regarding the strategic direction of the Audit team.

  • Knowledge transfer to Audit team regarding leading practices in audit.

  • Keep abreast of key strategic, organizational, financial industry, product and regulatory developments and emerging trends.

Skills & Qualifications
  • Undergraduate degree; ideally with a CPA and/or CIA designation

  • Minimum of 5 or more years audit experience (banking audit expertise preferred).

  • Solid understanding and knowledge of the Three Lines of Defence model, and in particular the Third Line of Defence.

  • Knowledge of Canadian regulatory requirements, auditing standards and business processes in the financial services/banking industry.

  • TeamMate software expertise required.

  • Excellent stakeholder management with an ability to maintain strong working relationships with clients and senior management.

  • Korean speaking proficiency, preferred.

Please submit your resume and cover letter using the following file name format “Name_Position” to Shinhan Bank Canada Human Resources at hrcanada@shinhan.com

Thank you to all applicants for your interest in this job opportunity; however we will only contact candidates selected to continue in the interview process.