Tóm tắt công việc
Nghề | Nghề yêu cầu chuyên môn (Tư vấn, Tài chính, Bất động sản, Dịch vụ chuyên môn)/Tư vấn |
---|---|
Ngành | Nhân lực, Giáo dục, Tư vấn, Dịch vụ chuyên môn/ Công ty kiểm toán, Văn phòng kế toán, Văn phòng pháp lý |
Hình thái tuyển dụng | Chưa phân loại |
Chức vụ | Cấp giám đốc trụ sở/điều hành kinh doanh |
Số lượng tuyển dụng | 1 người |
Ngày muốn vào làm | - |
Kỹ năng ngôn ngữ cần thiết | |
Ngôn ngữ có thể sử dụng | - |
Thời gian làm việc | Khác |
Ngày nghỉ / Phúc lợi y tế |
Chi tiết công việc
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
Về cuộc phỏng vấn
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