Internal Audit Executive

Nhà tuyển dụng RGF HR Vietnam
Thời gian kết thúc 31/12/2017
Thu Nhập Thỏa thuận
Assist and support the Senior Executive/ Head of Internal Audit/ Chief Internal Auditor in the following Provide assurance to Group and the Company’ Inspectors on the effective operations of designated corporate governance and internal controls
Yêu cầu bằng cấp (tối thiểu)
Đại Học
Tính chất công việc
Toàn thời gian
Địa điểm làm việc
Kỹ năng yêu cầu
Tin học văn phòng , Giao tiếp , Giải quyết vấn đề , Lập kế hoạch
Yêu cầu kinh nghiệm
1 - 2 năm
  • Mô tả công việc:

    JOB DUTIES

    • Report to Vietnamese Senior Executive/ Chief Internal Auditor
    • Assigned to Internal Audit Department

    Job Responsibilities:

    Assist and support the Senior Executive/ Head of Internal Audit/ Chief Internal Auditor in the following:

    • Audit planning, preparation and conduct of assurance reviews
    • Perform various audits of the Company
    • Maintenance of the internal audit procedures, systems and tools
    • Coordination of business unit audit operations
    • Maintain effectiveness of local internal audit functions and systems, in accordance with Group, regional and local regulatory requirements
    • Provide assistance on ad-hoc projects or assignments from time to time
    • Preparation of Inspectors’ Meeting papers
    • Other administration tasks

    Provide assurance to Group and the Company’ Inspectors on the effective operations of designated corporate governance and internal controls:

    • Performance of internal audit tasks objectively and independently with due professional care
    • Compliance with Group and Company policies, procedures, professional standards, ethical guidelines, best practices and regulatory guidelines for internal audit and related activities
    • Liaison with 12 Divisions, 01 branch
    • Assist and provide support to Senior Executive/ Head of Internal Audit/ Chief Internal Auditor in carry out annual Internal Audit Plan and overall discharge of IA functions
    • Assist in providing audit findings and appropriate recommendations
    • Assist local management in the effective discharge of their responsibilities
    • Preparation of Inspectors’ Meeting papers
  • Yêu cầu công việc:

    Desirable Background & Experience:

    • Qualification: Graduate with background in Finance & Accounting, Auditing, Risk Management
    • Certification in Internal Audit is an added advantage
    • Language Skills: Fluent in English
    • 1 year as internal auditor in foreign insurance company is preferable; or 1-2 years as external auditor
    • Exposure to the audit of insurance companies is an added advantage
    • Good communication skills, written and verbal
    • Good grounding in concepts of risk management, controls and auditing
    • Good knowledge of accounting principles and standards
    • Good interpersonal skills
    • Detail oriented and careful are a must-have

    Desirable Character:

    • Gender: Female
    • Age: Any
    • Personality: ethical, compliant, collaborative, customer focus, driving results, managing execution, problem solving
  • Quyền lợi được hưởng (ngoài lương):
    • Work Time: Monday-Friday (8:00~17:00)
    • Salary Range: Negotiable (competitive to the market)
    • Allowance(s): Various types of allowances (telecommunication allowance, pocket allowance, special language allowance, risk surveyor duty allowance, hotline duty allowance, etc.)
    • Bonus and Incentives: Monthly salary guaranteed bonus / Short term incentive bonus / Long service award
    • Benefit(s): Minimum of 15 annual leave days / Premium healthcare insurance package including health and accident insurance in addition to basic insurances regulated by the Labor Code to employees and their entitled families’ members (depends on level of employees) / Annual health check-up at high standard level / Annual company summer vacation and parties with teambuilding activities and talented performances
    • Other(s): Training opportunities sponsored by the Company (on-job-training, soft skills, professional knowledge and certificate (ANZIIF, CII, ACCA, Actuary, etc.), technical exchange seminar, etc.) / International and professional work environment with high ethic and compliant culture
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