Mô tả công việc
Why join us?
Opportunity to gain deep, end-to-end exposure in a leading life insurance company within the MB Group ecosystem
Work closely with senior stakeholders, including Department Heads and Management, with real influence on business decisions
Shift from traditional audit to a more risk-based, value-driven approach, contributing to business transformation
JOB DESCRIPTION
Lead and participate in risk-based internal audit engagements under the Annual Audit Plan, covering key areas such as insurance operations, finance, investment, and Sales, risk management, and internal control;
Work closely with Department Heads and senior stakeholders to challenge existing practices, discuss audit findings, and drive practical, value-added recommendations;
Track and validate the implementation of audit actions, ensuring identified issues are effectively resolved and deliver tangible business impact;
Proactively identify emerging risks and contribute to enhancing the risk-based audit approach and audit coverage;
Play an active role in strengthening the Internal Audit function, including the development and refinement of audit methodology, policies, and governance framework;
Be involved in ad-hoc reviews or strategic projects, providing independent insights from an internal audit and risk perspective;
Perform other assignments as delegated by the Head of Internal Audit.
Yêu cầu
1, Qualifications: Bachelor's degree or higher in Accounting, Auditing, Finance, Banking, or related fields
2, Experience:
Minimum 3 years of experience in Big4 (Audit/Advisory) or equivalent roles in finance, accounting, or insurance;
Strong grounding in financial reporting, internal controls, and risk management frameworks;
Experience in financial services or insurance is highly preferred.
3, Certifications: ACCA / CPA / CIA (completed or in progress) is a strong advantage.
Quyền lợi
Máy tính xách tay
Bảo hiểm
Du Lịch
Phụ cấp
Du lịch nước ngoài
Đồng phục
Thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Chế độ nghỉ phép
Chế độ tập thể dục
Thông tin khác
Nơi làm việc
Hà Nội
Cấp Bậc
Nhân viên
Hình Thức
Nhân viên chính thức
Kinh Nghiệm
3 Năm
Mức Lương
Lương thỏa thuận
Ngành nghề
Bảo hiểm, Chứng khoán, Kế toán / Kiểm toán, Ngân hàng, Tài chính / Đầu tư
Hạn chót nhận hồ Sơ
31/05/2026
Thông tin chung
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 31/05/2026