Internal Audit Executive - Insurance

GENERAL INFORMATION

§  Position: INTERNAL AUDIT EXECUTIVE IN HANOI – INSURANCE

§  Job code: JO-171012-138342

§  Headcount(s): 1

§  Level: Staff

§  Contract Term: Permanent

§  Expected joining date: ASAP

§  Work Location: Hoan Kiem District, Hanoi

§  Work Time:

-  Monday-Friday (8:00~17:00)

§  Salary Range: Negotiable (competitive to the market)



JOB DUTIES

§  Report to Vietnamese Senior Executive/ Chief Internal Auditor

§  Assigned to Internal Audit Department

§  Job Responsibilities:

  Assist and support the Senior Executive/ Head of Internal Audit/ Chief Internal Auditor in the following:

-  Audit planning, preparation and conduct of assurance reviews

-  Perform various audits of the Company

-  Maintenance of the internal audit procedures, systems and tools

-  Coordination of business unit audit operations

-  Maintain effectiveness of local internal audit functions and systems, in accordance with Group, regional and local regulatory requirements

-  Provide assistance on ad-hoc projects or assignments from time to time

-  Preparation of Inspectors’ Meeting papers

-  Other administration tasks

  Provide assurance to Group and the Company’ Inspectors on the effective operations of designated corporate governance and internal controls:

-  Performance of internal audit tasks objectively and independently with due professional care

-  Compliance with Group and Company policies, procedures, professional standards, ethical guidelines, best practices and regulatory guidelines for internal audit and related activities

-  Liaison with 12 Divisions, 01 branch

-  Assist and provide support to Senior Executive/ Head of Internal Audit/ Chief Internal Auditor in carry out annual Internal Audit Plan and overall discharge of IA functions

-  Assist in providing audit findings and appropriate recommendations

-  Assist local management in the effective discharge of their responsibilities

-  Preparation of Inspectors’ Meeting papers

 

JOB REQUIREMENTS

§  Desirable Background & Experience:

-  Qualification: Graduate with background in Finance & Accounting, Auditing, Risk Management

-  Certification in Internal Audit is an added advantage

-  Language Skills: Fluent in English

-  1 year as internal auditor in foreign insurance company is preferable; or 1-2 years as external auditor

-  Exposure to the audit of insurance companies is an added advantage

-  Good communication skills, written and verbal

-  Good grounding in concepts of risk management, controls and auditing

-  Good knowledge of accounting principles and standards

-  Good interpersonal skills

-  Detail oriented and careful are a must-have

§  Desirable Character:

-  Gender: Female

-  Age: Any

-  Personality: ethical, compliant, collaborative, customer focus, driving results, managing execution, problem solving

VietnamHanoi Map

Name of person in charge of hiring：