QUỐC TẾ SƠN HÀ

Responsible for the activities of Internal Audit with Inspector, Audit & Compliance Committee and MC
Develop & update Internal Audit manual, policy, guidelines, departmental operational document, etc.
Lead departmental activities including audit planning, risk assessment, execution & reporting.
Prepare committee and management reporting (Audit Committee, MC meetings, & others...)
Propose & Manage departmental KPIs; Direct IA personnel in developing personal KPIs and perform evaluation.
Ccoordinate competency assessment and training program (with L&D team)
Manage departmental expense and headcount budget.
Handle departmental procurement process
Oversight External Auditor's activities under Financial statement audits;
Execute request from Inspector/Supervisor (if any)University degree with minimum of seven years' experience in Internal Audit, Risk, Compliance or similar technical area required
Internal Auditor/Certified Information Systems Auditor, or CPA/ACCA
At least 8 years work experience in Internal Audit from which 3 years of Leader/Management role
Experience of Financial Statement audits for Life insurers; IT Audit experience is a plus
Strong data analytical and logical thinking skill
Strong English communication, documentation, and presentation skills
People management skill (coaching and supervision)