Tuyển dụng Internal Audit Manager

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.

Bachelor’s Degree in Business, preferably Accounting or Finance.

Insurance certificate is required if degree does not have insurance related subject

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.