Internal Aditor (Manager Level)

Mức lương: Trên 30 triệu

Đã hết hạn nộp hồ sơ - 79 lượt xem

Ngày cập nhật: 20/08/2019

Thông Tin Tuyển Dụng

Hình thức làm việc: Toàn thời gian

Chức vụ: Trưởng nhóm

Ngành nghề: Bảo hiểm

Giới tính:Không yêu cầu

Bằng cấp:Chưa cập nhật

Làm việc tại:Hồ Chí Minh


Mô tả công việc

Job Purpose:
Group-wide Internal Audit (GwIA) mission is to provide independent, reliable and objective assurance to the Board, Group Executive Committee, Group Audit Committee and Prudential Corporation Asia (PCA) Audit Committee on the overall effectiveness of risk management, control and governance processes and provides robust challenge to help Business Unit CEOs deliver the Group's strategy effectively.

Job Responsibility
- To provide a value adding service by contributing to audit reviews of processes, controls and systems, within Prudential and across the other business units in the Group as required.
- Plan one or more audit assignments simultaneously. This will involve collating information on the area being audited including key systems, organizational structure, financial and budgetary information, any legal or regulatory requirements etc. The planned phase will involve dialogue and interviews with the management responsible for the area being audited. The Principal Auditor should then brief the audit team on their respective roles. The Audit Manager should also be kept informed on the evolution of the planning work.
- Document the key processes and associated controls being examined in the audit – the Principal Auditor would be involved in the more complex activities being reviewed. This will involve the use of flowcharts where necessary. The Principal Auditor should be able to complete a control and risk assessment matrix following their documentation of the systems and processes being reviewed.
- Review the working papers of Auditors on the assignment to ensure they comply with the agreed standards. This may involve drafting review points.
- Review, and amend as necessary, the testing programs prepared by the Auditors.
- Perform testing as required.
- Review and approve testing working papers. Discuss findings and draft observations with the Auditors on the team.
- Draft the internal audit report for discussion with the Audit Manager and auditee management.
- Assist the Audit Manager in discussing and finalizing the findings and observations with the management responsible for the activities being audited.
- Support the process of reviewing evidence of delivery against recommendations through to closure.
- Managing a team of Auditors within a matrix structure on an assignment basis, with responsibility for coaching and mentoring individuals and providing feedback on performance following completion of each assignment.
- From time to time, the Principal Auditor may be asked, at the request of Internal Audit Management, to participate in steering committees, project boards and/or other bodies as required.
- To promote GwIA and the service it provides by building strong and effective working relationships with senior management, other staff and external auditors.

Yêu cầu ứng viên

Requirements:
1. Qualification
- Recognized Audit or Accountancy Qualification.
- Additional qualifications such as CIA beneficial

2. Experience
- Post Qualification - at least 3 years experience in an IA role, management experience an advantage
- Demonstrable experience of influencing and challenging senior management and building excellent relationships.
- Track record producing value-adding, commercially realistic recommendations in risk, consultancy or internal audit environment.
- Leading edge risk management knowledge and expertise.
- Relevant industry experience.
- High attention to detail and rigorous logical thinking ability.
- Good Team player, who can win and maintain the professional respect of the team.

3. Competencies:
- Serve as a technical advisor and role model for the Auditors on assignment.
- Help to create a positive work environment that fosters open communication among all engagement team members.
- Routinely seek information from the auditee regarding their needs and concerns.
- Become alert to potential problems in the auditee relationship and engagement.
- Develop sound job administration skills so that jobs run smoothly.
- Distinguish between issues that should be communicated upward and those that can be resolved without manager involvement.
- Take responsibility for executing work plans and managing projects effectively to time, quality and costs.

4. Demonstrate the ability to evaluate, synthesize, organize and interpret data and information

Quyền lợi được hưởng

- Performance Bonus
- Healthcare provided for you and family
- Professional & fast-track career development roadmap

Cách thức ứng tuyển

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Giới thiệu về công ty

PRUDENTIAL VIETNAM ASSURANCE
PRUDENTIAL VIETNAM ASSURANCE
Level 25 - 37 Ton Duc Thang District 1, HCMC
Established in London in 1848, Prudential plc is one of the world’s leading retail financial service groups providing life insurance, financial services and asset management products across the United Kingdom, the United States and Asia for over 165 years. Today, Prudential has over 23 million customers worldwide and £457 billion ...Chi tiết
Established in London in 1848, Prudential plc is one of the world’s leading retail financial service groups providing life insurance, financial services and asset management products across the United Kingdom, the United States and Asia for over 165 years. Today, Prudential has over 23 million customers worldwide and £457 billion of funds under management (as at 30 June 2014). Being one of the leading life insurers, Prudential Vietnam is privileged to provide insurance services to millions of Vietnamese people. Prudential Vietnam has the largest market share in the life insurance market with a wide range of products. We are proud of being an Employer of Choice thanks to our great values and benefits given to our employees. Ẩn chi tiết
Bạn đang xem tin việc làm Internal Aditor (Manager Level) trong ngành Bảo hiểm được tuyển dụng tại Hồ Chí Minh bởi PRUDENTIAL VIETNAM ASSURANCE. PRUDENTIAL VIETNAM ASSURANCE đang cần tuyển 0 người nhân sự với hình thức làm việc: Toàn thời gian cố định. Yêu cầu kinh nghiệm Không yêu cầu. Website tìm việc làm timviec24h.vn cập nhật tin Internal Aditor (Manager Level) cách đây lúc 18/09/2019 00:00:00. Người tìm việc lưu ý không nên đặt tiền cọc khi xin việc . Chúng tôi luôn cố gắng đưa tin tức tuyển dụng nhanh và chính xác nhất cho bạn.

PRUDENTIAL VIETNAM ASSURANCE

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Địa chỉ: Level 25 - 37 Ton Duc Thang District 1, HCMC

Quy mô: 1.000-4.999 nhân viên


Việc làm tương tự

Internal Aditor (Manager Level)

Mức lương: Trên 30 triệu | Hạn nộp hồ sơ: Đã hết hạn nộp hồ sơ