Cho ngày mai tốt hơn,
từ hôm nay

Internal Auditor

Role purpose
Responsible performing and execution of compliance, financial and operational audits and special projects.
Key Accountabilities
  • Perform, report, and follow up on designated internal audits, internal consultative reviews, special project reviews and required compliance in accordance with the Annual Audit Plan
  • Assist the Internal Audit Manager and management with the compliance process, including risk assessment, process documentation, control design, and operating effectiveness testing.
  • Prepare work papers, audit reports and related documentation and correspondence
  • Ensures findings and actions are well documented
  • Consults through ad-hoc advisory engagements while working hand-in-hand with business units to share risk considerations as they undergo strategic projects
  • Contributes to department initiatives to improve Internal Audit processes including but not limited to data analytics strategies
  • Update and monitor Internal Audit Department historical files with audit results
  • Other tasks are as assigned by Internal Audit Manager.
 Qualification & Experience Requirements
  • Bachelor degree in Audit, Accounting, Finance or Insurance
  • Certificate on Internal Audit. Certificates on Life Insurance and/ or CPA, ACCA, LOMA or equivalent are advantages
  • At least 2 years of practical experience in professional audit. Audit experience in Insurance is preferred
  • Solid foundation knowledge of Accounting and auditing principles/ standards and life insurance products.
  • Proven ability to maintain the highest ethical and professional internal audit standards
  • Analytical, logical, methodical and intellectually curious
  • Demonstrates enthusiasm, energy, execution and eagerness to learn
  • Problem solving and issues resolution management
  • Excellent interpersonal, oral and written communication skills with the ability to comfortable communicate to all levels of management and external stakeholders
  • Be willing to travel.

Please send your application to the following address:
Ms Ngân Hằng
 Tel: 024.39344939   Ext: 289
 Office address: 9th Floor, Sun Red River Building, 23 Phan Chu Trinh, Hanoi
 HCM Branch office: 18th Floor, Green Power Building, 35 Ton Duc Thang Street, District 1, HCM