Tuyển dụng Internal Audit Manager tại Hồ Chí Minh

• Support the delivery of the Global Internal Audit function's mission and contribute to building a trusted and valued partnership with the business.
• Assist in the development of the annual audit plan that strikes a balance assurance over routine business activities and emerging emerging areas of concern to the Company and the Group, in consultation with first and second line functions.
• Independently plan and execute audit engagements in accordance with Internal Audit methodology to achieve key objectives and provide valuable insights to management and the Board.
• Coordinate and collaborate with first and second line functions, including Compliance and Risk, in planning and executing audit assignments.
• Ensure efficient execution and completion of audit deliverables to meet the department’s key performance indicators.
• Proactively assess audit issues and identify mitigating factors across the company in the assessment of implications and exposures when proposing audit ratings.
• Draft audit reports to demonstrate knowledge of the audit subject matter, issues, and risks clearly and concisely.
• Respond to and address queries arising from the quality control protocols on audit reports.
• Monitor the effective remediation of audit issues and timely escalate any exceptions to reporting manager.
• Participate in global thematic audits, ad-hoc projects or data analysis-related initiatives to support continuous and data-driven audits.
• Participate in management committee meetings, assist with the assessment of risk and recommend pragmatic solutions.

Yêu cầu công việc

• Bachelor’s Degree in Business, preferably Accounting or Finance
• Relevant professional membership/certification – CIA, CPA, ACCA, AMII/CII preferred
• CISA and/or other information technology/security qualifications is a plus.
• Minimum 10 years of internal audit, or a combination of internal audit, risk and compliance experience within the insurance industry inclusive of minimum 3 years of manager position.
• Sound knowledge of general insurance and reinsurance accounting, underwriting and claims processes, Vietnam insurance regulatory bodies and regulations, general insurance products and distribution channels.
• Strong written and oral communication skills.
• Strong critical analysis and problem-solving skills.
• Proficient user in Microsoft Office applications, particularly Word, Excel, and Power Point. 
• Awareness and sufficient knowledge in emerging technology, e.g., Artificial Intelligence (AI), Data Analytics, Continuous Auditing, etc.

Quyền lợi

• Thưởng:

  Thưởng trên hiệu quả công việc

• Chăm sóc sức khoẻ:

  Bảo hiểm Sức khỏe, Bảo hiểm Tai nạn

• Nghỉ phép có lương:

  Nghỉ Phép năm, Phép bệnh