Mô tả công việc
Mô tả công việc
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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.
Yêu cầu
Bachelor's Degree in Business, preferably Accounting or Finance
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.
Quyền lợi
Thưởng
Thưởng trên hiệu quả công việc
Chăm sóc sức khoẻ
Bảo hiểm Sức khỏe, Bảo hiểm Tai nạn
Nghỉ phép có lương
Nghỉ Phép năm, Phép bệnh
Thông tin khác
NGÀY ĐĂNG
23/10/2026
CẤP BẬC
Trưởng phòng
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kiểm Toán
KỸ NĂNG
Internal Audit, Audit Management, Risk Assessment, Data analysis, Stakeholder management
LĨNH VỰC
Bảo hiểm
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
10
QUỐC TỊCH
Không giới hạn
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Thông tin chung
Nơi làm việc
- Tầng 18, Tòa nhà Vincom, 45A Lý Tự Trọng, Phường Sài Gòn, TP. Hồ Chí Minh, Việt Nam