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SENIOR OPERATIONAL INTERNAL AUDITOR

Địa điểm

Hà Nội

Maps
  • Ngày cập nhật

    19/05/2024

  • Ngành nghề

    Bảo hiểm

  • Hình thức

    Nhân viên chính thức

  • Lương

    Cạnh tranh

  • Kinh nghiệm

    3 - 5 Năm

  • Cấp bậc

    Nhân viên

  • Hết hạn nộp

    17/06/2024

Phúc lợi

  • Laptop
  • Chế độ bảo hiểm
  • Du Lịch
  • Phụ cấp
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
  • Công tác phí
  • Phụ cấp thâm niên
  • Nghỉ phép năm
  • CLB thể thao

Mô tả Công việc

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; 

7. Use English fluently; 

Thông tin khác

  • Hình thức: Nhân viên chính thức
  • Độ tuổi: Không giới hạn tuổi
  • Lương: Cạnh tranh

JOB TAGS / SKILLS:

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