Participate in audit engagements on financial statement verification, financial statement finalization, and audit programs related to the Finance-Investment sector in accordance with annual internal audit plan and adhoc, work to be assigned by Head/Team leader of Internal Audit;
Discuss with person in charges of related Dormain/Department about audit findings and agree with implementation and timeline of audit recommendations, financial statement audit programs and audit programs related to the Finance-Investment sector;
Act as a focal point for working with inspection and audit teams such as External audits, MB internal Audit, Tax inspections…;
Regular assess and update related risks to enhance risk-based audit methodology;
Draft and update internal documents of Internal Audit Department (Charter, Process, Manual/Guideline);
Participate in all training courses of Internal Audit Department and MBAL to improve professional expertise and meet requirement of internal audit work;
Other work assigned by Head of Internal Audit.
Job Requirement
University with good or higher grade;
Major specification of economics/finace/bank/accounting/auditing or other relevant that suitable with internal audit work;
At least 02-year-experience in finance, banking, accounting, auditing, insurance;
Preferred candidate who has working experience in insurance, life insurance;
Preferred candidate who has certificate of internal audit or life insurance.
