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Lương tháng 13 và thưởng theo KPI
Chương trình Chăm sóc sức khỏe cao cấp dành cho bạn và gia đình
15 ngày nghỉ phép trong năm
Mô Tả Công Việc
Implement and administer the audit policy, procedures and checklist to meet the audit goals, to ensure the compliance of company’s regulations and to deliver the best auditing practices.
- In a professional and independence manner, conduct the assigned office audit and theme audit as per the agreed checklist/program. Ensure the well co-ordination and the effectiveness of the audit method to enhance the internal control and the compliance with internal rules/regulations
- Prepare the audit reports. Ensure all findings have proper supporting documents and filed.
- Perform follow-up checking to close the issues. Ensure filling proper supporting documents
- Ensure the proper filling of audit working papers, reports.
- Perform other duties as assigned by Head of Internal Audit.
Xem toàn bộ Mô Tả Công Việc
- In a professional and independence manner, conduct the assigned office audit and theme audit as per the agreed checklist/program. Ensure the well co-ordination and the effectiveness of the audit method to enhance the internal control and the compliance with internal rules/regulations
- Prepare the audit reports. Ensure all findings have proper supporting documents and filed.
- Perform follow-up checking to close the issues. Ensure filling proper supporting documents
- Ensure the proper filling of audit working papers, reports.
- Perform other duties as assigned by Head of Internal Audit.
Yêu Cầu Công Việc
- University degree;
- At least 2 experience years in life insurance industry. Knowledge in Operation/ Agency/ Finance is preferred;
- At least 3 years in internal audit or similar areas in Finance, Accounting, Banking, Insurance;
- Influent in English;
- Adaptable for travel;
- Sense of audit risk and risk perception;
- Good in planning, reporting and communication skill
- Teamwork;
- Commitment and result-oriented.
- At least 2 experience years in life insurance industry. Knowledge in Operation/ Agency/ Finance is preferred;
- At least 3 years in internal audit or similar areas in Finance, Accounting, Banking, Insurance;
- Influent in English;
- Adaptable for travel;
- Sense of audit risk and risk perception;
- Good in planning, reporting and communication skill
- Teamwork;
- Commitment and result-oriented.
Địa Điểm Làm Việc
149-151 Nguyen Van Troi, Ward 11, Phu Nhuan District, HCM City
