Internal Audit, Assistant Manager

Địa Điểm Làm Việc: Hà Nội
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Các Phúc Lợi Dành Cho Bạn

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

Mô Tả Công Việc

*** 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.
Xem toàn bộ Mô Tả Công Việc

Yêu Cầu Công Việc

*** 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.

Địa Điểm Làm Việc

Hà Nội, Việt Nam
Xem toàn bộ hồ sơ công ty

BIDV MetLife is a joint venture between MetLife Limited (under MetLife Group) and Joint Stock Commercial Bank for Investment and Development of Vietnam (BIDV). With more than 100 employees, around 200 Insurance Consultant Specialists, and 3,000 licensed bank staff, BIDV MetLife is providing a comprehensive range of innovative financial, life insurance and benefit solutions distributed through BIDV’s large branch network of over 1,000 distribution points nationwide.
With over 150 years of experience, the MetLife companies are a leading innovator and a recognized leader in protection planning and retirement and savings solutions around the world. We have established a strong presence more than 40 countries through organic growth, acquisitions, joint ventures and other partnerships.
At BIDV MetLife, we are proud of the work being done by our energetic and innovative employees. Our employees imbibe BIDV MetLife’s values - to be the best; making things easier; putting customers first and succeeding together as a team in their everyday work. It is the passion of our employees that drives great business results for us and helps us build a working environment where diversity, customer focus and innovation are highly promoted. While we put our heart and soul into what we do, it is always a proud moment to get an external recognition of a level of HR Asia Awards. This is a motivation for us to keep investing in our people who plays an essential role in bringing us to be fast-paced life insurer that brings about best values to the community, and keeping us to always be an employer of choice

Currently, we are looking suitable candidate to fill our position in Ha Noi Office. If you find yourself suitable, then explore your opportunity with us.

Xem toàn bộ thông tin công ty
10th Floor, Tower A, Vincom City Towers, 191 Ba Trieu Street, Le Dai Hanh Ward, Hai Ba Trung District, Hanoi, Vietnam
100-499 nhân viên
HR Department


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