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Mô tả công việc
I. AUTHORIZATION
- Work with other departments about job related matters;
- Work with local authorities, suppliers, organizations, clients, Tokio Marine people in charge ... to perform necessary actions as assigned by line manager.
II. ROLES
Provide an independent, objective assurance and consulting activity to BVTM so as to improve the effectiveness of internal control, risk management and governance processes.
III. MAIN RESPONSIBILITIES
1. Strategize, plan, control and direct focus on operational, financial and compliance audits, looking to implement best practices and effective controls in BVTM.
2. Manage and timely completion of internal audit annual plan using available resources.
3. Conduct internal audits of BVTM or any special investigation requested by BVTM Management or TMA.
4. Provide valuable solution to management on any control deficiencies identified.
5. Adhere to IA related policies, procedures, and relevant tools from TM Asia and TMHD.
6. Responsible for management, development and mentoring of the internal audit staff.
7. Manage and monitor the Control Self-Assessment (CSA) program of the company.[Risk]
8. Facilitate risk committee meetings with relevant risk information or analysis. [Risk]
9. Provide analytical solutions to management to enhance the governance and operational compliance controls. [Governance]
10. Other duties and assignments that may be instructed by the superior from time to time.
Yêu cầu
1. Behavior competencies
- Understanding and commitment to Bao Viet Tokio Marine core values: Customer orientation, Professionalism, Team working & Social responsibility and reflect the values of organization in daily activities and behaviors;
- Teamwork: Ability to work with others effectively;
- Effective communication and interpersonal skill
- Result-oriented: be responsible and accountable for final result, actively manage the whole process to ensure expected outcomes;
- Adaptability: Ability to perform tasks with high accuracy, respond to urgent demands.
2. Technical competencies
- Certified Internal Audit (CIA) or Certified Public Accountant (CPA) required
- 8 or more years' experience in auditing or accounting at least 3 years in a Head of Internal Audit role or equivalent.
- Knowledge of a variety of reporting procedures, regulations and law
- Critical Thinking and Analysis
- Exposure in non-life insurance is an asset and preferably coming from big 4 (Risk management, IA, risk consulting, etc.)
- Planning & Time management: Ability to establish action plan for himself and his function, prioritize work & manage timeline effectively;
- Bachelor's degree in Accounting & Finance or other closely related field.
- Adept use of MS Office;
- English: fluent.
Expected start working date: May 2019
Quyền lợi
13th month salary; Performance Bonus, outstanding & long term award
Health insurance, Annual health check, Team building, Sport activities
Technical & soft skill training, Additional annual leave for long term working
Thông tin chung
- Ngày hết hạn: 20/04/2019
- Thu nhập: Thỏa thuận
