GOLDEN GATE GROUP 4.0 ★

Mô tả Công việc

Job purpose:

• Perform assigned work of the Internal Audit Department
• Responsible for quality of assigned work

Key responsibility:

• Participate in audit engagements in accordance with annual internal audit plan, work to be assigned by Head/Team leader of Internal Audit.
• Discuss with person in charges of related Dormain/Department about audit findings and agree with the implementation and timeline of audit recommendations
• Regular assess and update related risks to enhance risk-based audit methodology
• Draft and update internal documents of Internal Audit Department (Charter, Process, Manual/Guideline)
• Participate in all training courses of Internal Audit Department and MBAL to improve professional expertise and meet requirements of internal audit work
• Other work assigned by the Head of Internal Audit

Yêu Cầu Công Việc

• Having at least a bachelor's degree with good or higher grade
• At least 3-year-experience in finance, banking, accounting, auditing, insurance
• English equivalent to level C according to standards of The Ministry of Education and Training; Preferred candidate who has English certificate like TOEIC (>600) or IELTS (> 6.0)
• Having working experience in insurance, life insurance and/or certificate of internal audit/life insurance is a plus.