To implement and manage all internal control and inspection activities, ensure compliance with Law.
To implement & manage all Company’s internal control and inspection activities:
Make plan and implement periodical and irregular inspection the activities of Departments, Branch and report to CEO
By inspection and control, detect, give out proposal and recommend on supplementation or amendment of Company rules, regulations and procedures as well as precaution measures to improve business performance and enhance the effectiveness of the internal control and inspection.
Check for signs of instability in the coordination between departments and report to CEO
Check and evaluating the truthfulness, accuracy, reasonable from the data reported by the relevant departments.
Advise to CEO:
- Research, analysis of internal control and inspection activities of the Company and consult CEO
- Timely reporting and advising CEO about the negative signs in the system. Working with the Board of Management to review and update the specific areas at risk and give advice in actively control matrix of business risks, identify significant risks, the engine to reduce risk, quality improving activities required to mitigate risks.
Qualification & Experience Requirements
Other required Degree, Professional Qualifications and Certifications
To participate in design and develop internal control and inspection procedure/ system:
Writing all policies, processes, work flow and other contents related to Internal control and inspection
Record all internal control and inspection documents; keep confidential for data, documents according to regulations;
Provide relevant inspection records, documents to authorities;
Other tasks as assigned by CEO.
At least Bachelor degree in Economics/ Auditing or other related majors
Technical/ Professional/ Specific Competency Requirements
Relevant Working Experience
Strong documentation and presentation skills
Good organization, planning and time-management skills
Good ability of collect, evaluate and analysis information
Knowledge of Insurance is preferred
At least 5 years experience working as similar position in Finance/ Banking/ Insurance fields
Good command of English is a must
Honest, transparent and objective
Please send your application to the following address:
Ms Mai Lan
Tel: 028 22201050 Ext: 125
PREVOIR VIETNAM LIFE INSURANCE CO, LTD
: 9th Floor, Sun Red River Building, 23 Phan Chu Trinh, Hanoi
HCM Branch office
: 14th Floor, Green Power Building, 35 Ton Duc Thang Street, District 1, HCM