仕事概要
| 職種 | 専門職（コンサルタント、金融、不動産、専門サービス）／コンサルタント |
|---|---|
| 業種 | 人材、教育、コンサル、専門サービス／ 監査法人、会計事務所、法律事務所 |
| 雇用形態 | 未分類 |
| ポジションレベル | 本部長/経営層レベル |
| 募集人数 | 1名 |
| 希望入社時期 | - |
| 必須語学力 | |
| 活かせる語学 | - |
| 勤務時間 | その他 |
| 福利厚生・休暇 |
仕事詳細
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
面接について
連絡先
Internal Audit Executive - Insurance
RGFタレントソリューションズ株式会社
500 〜 800 USD
