Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc liên quan phía dưới
Mô tả công việc
• Identify the key issues which could affect the probability of reaching business plan
• Evaluate the existences, efficiency of the internal controls in forecasting the business result, preparing financial statement and managing finance and investment activities
• Review the letter of External Auditor and feedbacks of BOD and monitor the progress of follow-up on recommendation from External Auditor.
• Review the ad hoc issues (if necessary) by interviewing related staffs, checking documents, files and data with prior notice to BOD about the plan.
• Evaluate the existences of necessary regulations, procedures, process based on risk assessment and discussion with BOD and Head of Departments (HODs).
• Monitor the implementation of Member Council (MC)'s resolutions, minutes and instructions/ major investment projects, purchasing high value assets and other vital business transactions of the company
• Support BOD in establishing internal control system, discuss with BOD about the weaknesses and the action plan for improvement, monitor the action taken by BOD and report the results to MC
• Review the periodic financial statements in prior to submission to MC.
• Regularly evaluate the efficiency of internal control systems, the compliance with the legal regulations and UIC's Charter by gathering findings mentioned in internal/external audit reports, communicating with related staffs, performing process & controls testing (if necessary).
• Monitor the implementation of approved business plan by analyzing monthly business result data, functional reports and regular decisions of Board of Director (BOD).
• Review the design of internal controls associated with new business processes, system changes, or new regulatory standards.
Yêu cầu
• A strong background in internal auditing and process improvement will be beneficial
• Fluent English, both spoken/written.
• 5 - 7-year experience and technical understanding of non-life insurance business and operation;
• Strong PC skills in excel, PowerPoint....
• Well organized, client focused and results oriented approach.
• Good presentation skills;
• Excellent interpersonal and communication skills with the ability to interact professionally and effectively at all levels.
• Insurance Qualification (ANZIIF, CII....) is a plus;
• University graduated;
• Must be Certified Auditor or Accountant
• Excellent strategic thinking, analytical and problem solving mindset.
• Good planning, analytic skills and hardworking;
BENEFITS
• Competitive compensation and benefit packages;
• Opportunity to learn and develop in a professional and multi-national organization;
• Voluntary Healthcare Insurance Scheme;
• Pleasant, caring, and motivating working environment.
Quyền lợi
• Opportunity to learn and develop in a professional and multi-national organization;
• Opportunity to learn and develop in a professional and multi-national organization;
• Voluntary Healthcare Insurance Scheme;
Thông tin khác
Thông tin tuyển dụng
Việc làm tại: Hà Nội
Mức lương:Thương lượng
Hạn nộp hồ sơ: 29-08-2022
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: 29/08/2022
- Thu nhập: Thương lượng
