Manager/ Senior Manager, Internal Audit
Mức lương: Thỏa thuận
Đã hết hạn nộp hồ sơ - 294 lượt xem
Ngày cập nhật: 29/01/2020
Thông Tin Tuyển Dụng
Hình thức làm việc: Toàn thời gian
Chức vụ: Trưởng nhóm
Ngành nghề: Kế toán/Kiểm toán, Pháp luật/Pháp lý
Mô tả công việc
IN THE JOB:
- Perform all audit activities (including Group Internal Audit initiatives) in the Company in a quality and timely manner, with reporting to Head of Internal Audit, FWD Vietnam.
- Perform and deliver the audit projects in the audit plan in a quality and timely manner to ensure compliance with Group Internal Audit Methodology. This includes:
(a) developing the objectives, scope, and timeline of audit projects with agreement from management
(b) meeting management to walk through the relevant processes and controls
(c) identifying the key risks and controls to be assessed
(d) assessing the design and operating effectiveness of the key controls identified to mitigate the key risks
(e) assessing the root causes, risks, impact and remediation actions of the observations identified and documented in the audit report, with agreement and buy-in from management
(f) completing the audit working papers with high quality and maintain audit files in accordance with the Audit Methodology and local regulations
- Follow up with management on remediation actions arising from audit projects, including proper and timely verification of the remediation actions to ensure the risks are addressed effectively in a timely manner
- Support the Head of Internal Audit, FWD Vietnam in the design and development of a comprehensive and relevant risk-based audit plan for the Company, with the regular assessment to ensure the audit plan for the Company remains relevant to provide assurance to the key risks in line with the Company’s strategy and aspirations
- Support the preparation of the Internal Audit Progress Report presented at the Audit Committee, EXCO meeting and other meetings/forums with insight and assurance provided.
- Perform all audit activities (including Group Internal Audit initiatives) in the Company in a quality and timely manner, with reporting to Head of Internal Audit, FWD Vietnam.
- Perform and deliver the audit projects in the audit plan in a quality and timely manner to ensure compliance with Group Internal Audit Methodology. This includes:
(a) developing the objectives, scope, and timeline of audit projects with agreement from management
(b) meeting management to walk through the relevant processes and controls
(c) identifying the key risks and controls to be assessed
(d) assessing the design and operating effectiveness of the key controls identified to mitigate the key risks
(e) assessing the root causes, risks, impact and remediation actions of the observations identified and documented in the audit report, with agreement and buy-in from management
(f) completing the audit working papers with high quality and maintain audit files in accordance with the Audit Methodology and local regulations
- Follow up with management on remediation actions arising from audit projects, including proper and timely verification of the remediation actions to ensure the risks are addressed effectively in a timely manner
- Support the Head of Internal Audit, FWD Vietnam in the design and development of a comprehensive and relevant risk-based audit plan for the Company, with the regular assessment to ensure the audit plan for the Company remains relevant to provide assurance to the key risks in line with the Company’s strategy and aspirations
- Support the preparation of the Internal Audit Progress Report presented at the Audit Committee, EXCO meeting and other meetings/forums with insight and assurance provided.
Yêu cầu ứng viên
IN THE PERSON:
- Minimum bachelor’s degree holder in accounting, finance or equivalent
- Minimum 6 to 8 years working experience in audit, preferably with experience in risk-based internal audit in the life-insurance industry
- Charted Accountant, Certified Public Accountant, Certified Internal Auditor or other related professional certification
- Minimum bachelor’s degree holder in accounting, finance or equivalent
- Minimum 6 to 8 years working experience in audit, preferably with experience in risk-based internal audit in the life-insurance industry
- Charted Accountant, Certified Public Accountant, Certified Internal Auditor or other related professional certification
Quyền lợi được hưởng
- Yoga, and Gym
- Training Courses
- Emloyees Regconition Awards
- Training Courses
- Emloyees Regconition Awards
Cách thức ứng tuyển
Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp
Giới thiệu về công ty
FWD VIETNAM LIFE INSURANCE COMPANY LIMITED
11th Floor, Diamond Plaza Building, 34 Le Duan Street, Ben Nghe Ward, District 1, Ho Chi Minh City, Vietnam
11th Floor, Diamond Plaza Building, 34 Le Duan Street, Ben Nghe Ward, District 1, Ho Chi Minh City, Vietnam
In 2016, FWD acquired Great Eastern Life (Vietnam) Company Limited and changed the company name to FWD Vietnam Life Insurance Company Limited. FWD Vietnam aims to provide customer-led insurance coverage, including life insurance, personal accident, critical illness, and health-focused products. Along with ABBANK, our bank partner, we deliver a fresh ...Chi tiết
In 2016, FWD acquired Great Eastern Life (Vietnam) Company Limited and changed the company name to FWD Vietnam Life Insurance Company Limited. FWD Vietnam aims to provide customer-led insurance coverage, including life insurance, personal accident, critical illness, and health-focused products. Along with ABBANK, our bank partner, we deliver a fresh customer experience and provide quality services nationwide in Vietnam. We are here for you From Hong Kong to Macau, Thailand to Indonesia, and now in Vietnam, FWD is breathing new life into the insurance industry and continuing to expand what we offer. Through our customer-led approach, FWD has a vision of becoming the leading pan-asian insurer and changing the way people feel about insurance. 6 countries over 1 million customers FWD leverages strength and experience from across Asia to provide a fresh approach to insurance in Vietnam. We offer a range of options that include life and general insurance products, health benefits, critical illness plans, and financial planning services. For more information on FWD's business across Asia please visit www.fwd.com. Growing to be the leading pan-asian life insurer FWD is the life insurance arm of investment group Pacific Century Group (PCG), an Asia-based private investment group established in 1993 with interests in property, financial services, telecommunications and other investments in the Asia Pacific region. PCG has a strong track record of holding and developing assets over the long-term, and has a network of well-established connections in Asia. Pacific Century Group (PCG) is an Asia-based private investment group established in 1993. PCG has interests in three core business pillars: financial services, technology, media & telecommunication, and real estate. PCG has a strong track record of holding and developing assets over the long-term, and has a network of well-established connections in Asia. PCG’s interests in the financial services sector include asset management business PineBridge Investments, and insurance arm FWD Group. You can explore more of FWD Vietnam via our website: https://www.fwd.com.vn/vi/tuyen-dung/ Ẩn chi tiết
Bạn đang xem tin việc làm Manager/ Senior Manager, Internal Audit trong ngành được tuyển dụng tại bởi FWD VIETNAM LIFE INSURANCE COMPANY LIMITED. FWD VIETNAM LIFE INSURANCE COMPANY LIMITED 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 Manager/ Senior Manager, Internal Audit cách đây lúc 13/02/2020 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.
FWD VIETNAM LIFE INSURANCE COMPANY LIMITED
Địa chỉ: 11th Floor, Diamond Plaza Building, 34 Le Duan Street, Ben Nghe Ward, District 1, Ho Chi Minh City, Vietnam
Quy mô: 100-499 nhân viên
Việc làm tương tự
Manager/ Senior Manager, Internal Audit
Mức lương: Thỏa thuận | Hạn nộp hồ sơ: Đã hết hạn nộp hồ sơ