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:
Advise to CEO:
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.
To participate in design and develop internal control and inspection procedure/ system:
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.
Other tasks as assigned by CEO.
Qualification & Experience Requirements
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;
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:
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
And at least 3 years experience at managerial level for Manager position
Preferral experience in Insurance field.
Good command of English is a must
Information technology/ Technical tools
Familiarity with Microsoft Office programs, Accounting & Finance systems and/or Insurance system
Honest, transparent and objective
Please send your application to the following address:
Ms. Nguyệt Linh
Tel: 028 22201050 Ext: 125
PRÉVOIR VIETNAM LIFE INSURANCE CO, LTD
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