1. Carry out audit programs related to the Company's operations;
2. Implement tasks as assigned by Domain Head and team leaders such as:
3. Prepare audit documents
Planning the audit program, report to team leader for review and approval;
Participate in identifying, analyzing and assessing risks;
Review and evaluate the control environment, check the effectiveness of internal control measures;
Proactively deploy audit procedures and test of control according to the program
Record audit findings on audit documents
Propose solutions/ improvements to improve the efficiency and performance of internal processes and systems
Participate in drafting Audit Minutes, Audit Reports and participate in discussions with Auditees
4. Monitor and report on implementation of audit recommendations;
5. Participate in developing/updating/adjusting Policies, Regulations, Processes, Programs and Operational Audit Procedures;
6. Perform other tasks as requested by the Domain Head/team leader.
Yêu Cầu Công Việc
1. Education: University degree or higher majoring in accounting, auditing, economics/finance or insurance;
2. Have experience in the auditing and/or life insurance industry at least 4 years;
3. Have knowledge and understanding of laws, tools, methodology and internal audit regulations, and also knowledge of the life insurance industry;
4. Soft skills:
Ability to analyze and evaluate information, data, and documents
Good communication skills - listening, discussing clearly and effectively, as well as writing reports and presenting audit results accurately and clearly.
Ability to work independently (when collecting and analyzing information) and team work
5. Having certificates such as: CPA, CIA, LOMA... or other certificates/diplomas is an advantage.
6. Using analytical, statistical and big data processing tools and techniques is an advantage;
