FWD Vietnam Life Insurance Company Limited

Mã công việc: VN30-47315 | Địa điểm: Hồ Chí Minh, Việt Nam

FWD Vietnam Life Insurance Company Limited

Mã công việc: VN30-47315 | Địa điểm: Hồ Chí Minh, Việt Nam

Manager/ Senior Manager, Internal Audit

WHAT WE CAN OFFER
  • Training Courses
  • Yoga, and Gym
  • Emloyees Regconition Awards
JOB DESCRIPTION

IN THE JOB: - Perform all audit activities (including Group Internal Audit initiatives) in the Company in a quality and timely manner, with reporting to Head of Internal Audit, FWD Vietnam. - Perform and deliver the audit projects in the audit plan in a quality and timely manner to ensure compliance with Group Internal Audit Methodology. This includes: (a) developing the objectives, scope, and timeline of audit projects with agreement from management (b) meeting management to walk through the relevant processes and controls (c) identifying the key risks and controls to be assessed (d) assessing the design and operating effectiveness of the key controls identified to mitigate the key risks (e) assessing the root causes, risks, impact and remediation actions of the observations identified and documented in the audit report, with agreement and buy-in from management (f) completing the audit working papers with high quality and maintain audit files in accordance with the Audit Methodology and local regulations - Follow up with management on remediation actions arising from audit projects, including proper and timely verification of the remediation actions to ensure the risks are addressed effectively in a timely manner - Support the Head of Internal Audit, FWD Vietnam in the design and development of a comprehensive and relevant risk-based audit plan for the Company, with the regular assessment to ensure the audit plan for the Company remains relevant to provide assurance to the key risks in line with the Company’s strategy and aspirations - Support the preparation of the Internal Audit Progress Report presented at the Audit Committee, EXCO meeting and other meetings/forums with insight and assurance provided.

JOB REQUIREMENTS

IN THE PERSON: - Minimum bachelor’s degree holder in accounting, finance or equivalent - Minimum 6 to 8 years working experience in audit, preferably with experience in risk-based internal audit in the life-insurance industry - Charted Accountant, Certified Public Accountant, Certified Internal Auditor or other related professional certification

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FWD Vietnam Life Insurance Company Limited
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