Senior I A & Risk Management Executive

1. Nhóm công việc chuyên môn (Trọng số 90%)
1.1. Kết quả mong đợi
• 100% hoạt động kiểm toán và công việc được giao diễn ra đúng kế hoach
• 100% hoạt động quản lý rủi ro diễn ra đúng kế hoạch
1.2. Cách thức đo lường
• Tỉ lệ hoàn thành theo kế hoạch
• Số lần phát hiện sai sót
• Ủy ban rủi ro các Bệnh viện họp định kỳ theo quý

Internal Audit:
• Contribute to the delivery of the Internal Audit plan though timely completion of assigned audits, working with other members of the team;
• Perform audit assignments conducting planning, fieldwork and reporting activities ensuring adherence to the Group Internal Audit framework;
• Identify risk arising/ audit findings to propose audit recommendations and discuss with IA Manager;
• Review/preparation of audit working paper documentation in accordance with professional standards
• Audit follow up to verify issues have been adequately addressed by management;
• Conducting special projects at request of Head of Internal Audit & Risk Management;
• Input into the development of the internal audit function, including policies/procedures development, audit methodologies and support tools.

Risk Management
• Support to organize risk workshop to guild about risk management policy & process, enhance risk culture of hospital/clinic.
• Support to Risk Manager for risk activities at hospital/clinic, support risk owner about risk management process: Identify – Assessment – Management - Monitoring
• Support to claim process according to insurance policy when having accident;
• Other matters assigned by Head of IA & Risk Management.

2. Nhóm công việc hỗ trợ/ dự án (Trọng số: 10%)
2.1. Kết quả mong đợi
• Hoàn thành 100% kết quả công việc theo yêu cầu
• Cá nhân không phát sinh vi phạm quy định, quy trình, nội quy & quy tắc của bệnh viện
2.2. Cách thức đo lường
• Cập nhật trên tiến độ thực hiện dự án của bệnh viện
• Số lần phát sinh vi phạm

• Understand, update & comply with internal regulations, code of conduct, Group/Hospital policy & procedure.
• Support & coordinate with other department to implement any improvement project for Hoan My hospital/clinic.

• Bachelor's Degree with major in Accounting, Audit and Financing;
• At least 5 years working experience, in which at least 3 years work experience in an internal audit environment or relevant positions;
• Healthcare working experience is preferable.
• Possess high degree of integrity and professionalism;
• Good interaction with auditees, strong communication and influencing skills;
• Good command of English and computer skills (specialize writing skill);
• Capable of working under pressure in a fast-paced environment and ability to work independently;
• Logical and analytical skills.
• Availability for business travel

- The wage agreements in interview.
- Able to work in an active and professional working environment.
- Insurance and Paid-leaves as required by Labor Law.

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