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Chuyên viên Kiểm toán nội bộ

Updated: 19/04/2019

Employment Information


  • Insurance
  • Travel opportunities
  • Incentive bonus
  • Health checkup
  • Training & Development
  • Salary review

Job Description

  • Prepare auditing plan for month / quarter / year
  • Perform regular audits according to the plan or unexpected audits at the request of the Members' Council/ Supervisory Board / General Director related to credit, accounting & treasury operations, and compliance checks in other activities .
  • Based on appropriate analysis and assessment to make conclusions and audit results independently and objectively.
  • Proposing and monitoring the implementation of recommendations/errors discovered during the inspection process
  • Periodically or according to the assigned audit work to report on the results of the audits, the audit proposals have not been overcome and other issues still exist ... within the scope of the main responsibility
  • Make internal processes and regulations related to the operation of internal auditing
  • Participate in comments on internal regulations of the divisions / departments to improve the effectiveness of the internal control system
  • Save information,documents related to audit results, and internal documents.
  • Other jobs as assigned by the Chief Auditor

Job Requirement

- Graduating from university or higher in Finance and Banking, Economics and Law.
- Having experience in finance and banking for at least 03 years.
- (For information technology auditors, in addition to the above criteria, they must have experience in working in the field of information technology for at least 03 years)

More Information

  • Job type : Permanent

Company Overview


Founded in 1948, LOTTE is one of the largest global groups in Korea and is engaged in a variety of businesses including construction, chemistry,...Detail

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Chuyên viên Kiểm toán nội bộ


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