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Internal Audit, Assistant Manager

10th Floor, Tower A, Vincom City Towers, 191 Ba Trieu Street, Le Dai Hanh Ward, Hai Ba Trung District, Hanoi, Vietnam

UpdatingCompany size
Software/ProductJob category
ManagerExperienced level
3 tháng trướcUpdated

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Thông tin công việc

Mô tả

*** Position Summary:

  • The position is a direct report of the MetLife BIDV Country Audit Head

  • Candidate location is specified as: Hanoi, Vietnam

  • Responsible to conduct internal audit activities under the guidance of the Country Audit Head, BIDV MetLife

  • Consulting Background within IT or Financial Services Industry – experience in audit, risk management is preferred if available within Insurance industry.

  • IT background and knowledge is advantageous to the role given reviews cover both business & IT related audit reviews

*** Principal Responsibilities:

  • Work under the direction of the Country Audit Head to meet deliverables and timeframes for audit projects on the audit plan.

  • Conducts comprehensive regulatory, business and IT audits using department guidelines, knowledge of the business to provide management with an appraisal of the control environment

  • Interact with business clients to understand process, risks & controls; develops flowcharts of processes audited; conducts testing, documents findings and issues audit reports

  • Review and determine the Business’s compliance with established policies, procedures, laws and regulations, and existing regulatory requirements

  • Documents work papers in accordance with methodology to show procedures and the conclusion or the results of the work performed

  • Assist with the preparation of audit reports

  • Tracking, testing and follow-up on audit open issues

  • Communicates information, suggestions and/or problems/issues regarding audit status and critical findings throughout the assignments to Country Audit Head.

  • Assess effectiveness of key action plans provided by auditees to resolve control issues or risks.

  • Maintain the confidential nature of all work papers and information obtained during an audit.

  • Maintains a positive working relationship with auditees and sustains an ongoing relationship with key business contacts.

Yêu cầu

*** Required Experience:

  • Detail orientated, strong analytical, deductive, and problem-solving

  • Strong communicator in English and Vietnamese with ability to communicate effectively with senior management at local, regional and global level.

  • At least 4 years’ working experience with background in internal audit and business consulting.

  • Some experience in IT General Controls covering Change Management, User Access, Backup and Recovery Process, and IT Operations is preferable.

  • Understanding of data analysis tools and techniques is preferable.

  • Able to work under pressure and independently with minimum supervision.

*** Preferred Experience:

  • Some experience in IT General Controls covering Change Management, User Access Management, Backup and Recovery Management, Batch Job Management and Problem/Incident Management.

  • General to Intermediate understanding of data analysis tools and techniques

  • Experience in IT, risk management and/or audit disciplines.

  • Consulting based experience.

Thông tin khác

  • Competitive Income; Performance recognition; Health care plan for family; Annual leave >= 14 days

  • Training Opportunity: ongoing professional training

  • Working culture: highly appreciates dynamic, flexibility, team spirit and wellness

Nơi làm việc

  • 10th Floor, Tower A, Vincom City Towers, 191 Ba Trieu Street, Le Dai Hanh Ward, Hai Ba Trung District, Hanoi, Vietnam
Chú ý: Toàn bộ thông tin đăng tải thuộc quyền sở hữu của BIDV METLIFE LIFE INSURANCE LLC. Chúng tôi chỉ đang cố gắng đưa thông tin nhanh nhất và chính xác nhất tới các bạn. Trường hợp phát hiện có nội dung không chính xác, các bạn có thể thông báo bằng cách liên lạc với chúng tôi qua cửa sổ liên lạc phía dưới-góc phải màn hình.

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