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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
Education: At least Bachelor degree in Law/ Economics/ Auditing or other related majors, Law is preferred. Master degree is preferred.
Other required Degree, Professional Qualifications and Certifications:
Insurance Certificates: LOMA …
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
  • And at least 3 years experience at managerial level for Manager position
  • Preferral experience in Insurance field.
Required Languages
Good command of English is a must
Information technology/ Technical tools
Familiarity with Microsoft Office programs, Accounting & Finance systems and/or Insurance system
Personality Requirements  
Honest, transparent and objective

Please send your application to the following address:
Ms. Nguyệt Linh 
Tel: 028 22201050     Ext: 125
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