Cho ngày mai tốt hơn,
từ hôm nay

Senior Internal Control and Inspection Executive/ Manager

Role purpose
To implement and manage all internal control and inspection activities, ensure compliance with Law.

Key Accountabilities
  • 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.
  • 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.

Qualification & Experience Requirements
Other required Degree, Professional Qualifications and Certifications
At least Bachelor degree in Economics/ Auditing or other related majors
Technical/ Professional/ Specific Competency Requirements
  • 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
Relevant Working Experience
At least 5 years experience working as similar position in Finance/ Banking/ Insurance fields
Required Languages
Good command of English is a must
Personality Requirements
Honest, transparent and objective

Please send your application to the following address:
Ms Mai Lan
Tel: 028 22201050     Ext: 125
Office address: 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