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Mô tả công việc
*** Position Summary:
- Candidate location is specified as: Hanoi, Vietnam
- Consulting Background within IT or Financial Services Industry - experience in audit, risk management is preferred if available within Insurance industry.
- Responsible to conduct internal audit activities under the guidance of the Country Audit Head, BIDV MetLife
- IT background and knowledge is advantageous to the role given reviews cover both business & IT related audit reviews
- The position is a direct report of the MetLife BIDV Country Audit Head
*** Principal Responsibilities:
- Work under the direction of the Country Audit Head to meet deliverables and timeframes for audit projects on the audit plan.
- Maintains a positive working relationship with auditees and sustains an ongoing relationship with key business contacts.
- Documents work papers in accordance with methodology to show procedures and the conclusion or the results of the work performed
- Interact with business clients to understand process, risks & controls; develops flowcharts of processes audited; conducts testing, documents findings and issues audit reports
- Communicates information, suggestions and/or problems/issues regarding audit status and critical findings throughout the assignments to Country Audit Head.
- Review and determine the Business's compliance with established policies, procedures, laws and regulations, and existing regulatory requirements
- Assist with the preparation of audit reports
- Tracking, testing and follow-up on audit open issues
- Assess effectiveness of key action plans provided by auditees to resolve control issues or risks.
- Maintain the confidential nature of all work papers and information obtained during an audit.
- Conducts comprehensive regulatory, business and IT audits using department guidelines, knowledge of the business to provide management with an appraisal of the control environment
Yêu cầu
Required Experience:
- Detail orientated, strong analytical, deductive, and problem-solving skills
- Bachelor&039;s degree with minimum 3 years of working experience in internal audit and/or risk management
- Able to work under pressure and independently with minimum supervision
- Fluency in English & Vietnamese (Reading, Writing & Speaking)
- Demonstrated computer and software skills with proficiency in MS Office
- Ability to communicate effectively with senior management
Preferred Experience:
- Understanding or experience in IT Trends, Information Security, VBA, SQL, or any program languages is a plus.
- Some knowledge in IT General Controls covering Change Management, User Access, Backup and Recovery Process, and IT Operations is preferable
Quyền lợi
Competitive Income; Performance recognition; Health care plan for family; Annual leave >= 14 days
Training Opportunity: ongoing professional training
Working culture: highly appreciates dynamic, flexibility, team spirit and wellness
Thông tin khác
Thông tin tuyển dụng
Việc làm tại: Hà Nội
Mức lương:1500
Hạn nộp hồ sơ: 10-08-2022
Chức vụ: Nhân Viên
Hình thức: Đang cập nhật
Kinh nghiệm: Đang cập nhật
Số lượng: Đang Cập Nhật
Trình độ: Đang cập nhật
Thông tin chung
- Ngày hết hạn: 10/08/2022
- Thu nhập: 1500
