Việc làm FPT Telecom
Cập nhật 26/09/2024 17:44
Tìm thấy 75 việc làm đang tuyển dụng
Head of Internal Audit, Vietnam
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Thông tin cơ bản
Mức lương:
Thỏa thuận
Chức vụ:
Nhân viên
Ngày đăng tuyển:
21/08/2024
Hạn nộp hồ sơ:
29/09/2024
Hình thức:
FULL_TIME
Kinh nghiệm:
12 - 13 năm
Số lượng:
1
Giới tính:
Không yêu cầu
Nghề nghiệp
Ngành
We are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out, we help you step up, because when colleagues are healthy, respected and meaningfully challenged, we all thrive. Discover how you can grow your career, make impact and drive real change with our Winning Team today.
Working Arrangement
In Office
Job Description
The opportunity
The Head of Internal Audit Vietnam, is accountable for planning, directing, and leading a team to complete audit and advisory projects of assigned areas/countries (including key risk audits, project risk reviews, investigations, and other special projects). The candidate is also responsible for the delivery of high quality, professional, cost-effective, value-added, and risk-based audit services within Asia. While remaining totally independent, the Audit and Advisory Services function provides added value by working with management at all levels to improve the management of various forms of risk. The function provides assurance services to senior management and the board of directors, which assist them in overseeing the management of risk in Manulife.
Responsibilities
Manulife Financial Corporation is a leading international financial services group that helps people make their decisions easier and lives better. With our global headquarters in Toronto, Canada, we operate as Manulife across our offices in Asia, Canada, and Europe, and primarily as John Hancock in the United States. We provide financial advice, insurance, and wealth and asset management solutions for individuals, groups and institutions. At the end of 2022, we had more than 40,000 employees, over 116,000 agents, and thousands of distribution partners, serving over 34 million customers. At the end of 2022, we had $1.3 trillion (US$1.0 trillion) in assets under management and administration, including total invested assets of $0.4 trillion (US $0.3 trillion), and segregated funds net assets of $0.3 trillion (US$0.3 trillion). We trade as ‘MFC’ on the Toronto, New York, and the Philippine stock exchanges, and under ‘945’ in Hong Kong.
Manulife is an Equal Opportunity Employer
At Manulife/John Hancock, we embrace our diversity. We strive to attract, develop and retain a workforce that is as diverse as the customers we serve and to foster an inclusive work environment that embraces the strength of cultures and individuals. We are committed to fair recruitment, retention, advancement and compensation, and we administer all of our practices and programs without discrimination on the basis of race, ancestry, place of origin, colour, ethnic origin, citizenship, religion or religious beliefs, creed, sex (including pregnancy and pregnancy-related conditions), sexual orientation, genetic characteristics, veteran status, gender identity, gender expression, age, marital status, family status, disability, or any other ground protected by applicable law.
It is our priority to remove barriers to provide equal access to employment. A Human Resources representative will work with applicants who request a reasonable accommodation during the application process. All information shared during the accommodation request process will be stored and used in a manner that is consistent with applicable laws and Manulife/John Hancock policies. To request a reasonable accommodation in the application process, contact recruitment@manulife.com.
Working Arrangement
In Office
Job Description
The opportunity
The Head of Internal Audit Vietnam, is accountable for planning, directing, and leading a team to complete audit and advisory projects of assigned areas/countries (including key risk audits, project risk reviews, investigations, and other special projects). The candidate is also responsible for the delivery of high quality, professional, cost-effective, value-added, and risk-based audit services within Asia. While remaining totally independent, the Audit and Advisory Services function provides added value by working with management at all levels to improve the management of various forms of risk. The function provides assurance services to senior management and the board of directors, which assist them in overseeing the management of risk in Manulife.
Responsibilities
- Plan and lead a team to execute various types of audits and advisory projects of assigned areas/countries (including supporting Regional and Group-wide audits which covered the assigned countries) in accordance with the audit methodology, departmental standards, and regulatory requirements.
- Assess adequacy of risk management and internal controls in business. Present findings to and reach agreement with the business unit management; make practical and value-added recommendations to improve control environment and efficiency and effectiveness of operations.
- Prepare clear, concise, and well-organized audit reports in accordance with departmental service standards.
- Perform risk assessments and audit plan based on risks and applicable requirements for assigned areas.
- Prepare and present audit updates, audit reports, audit plan and department budget to Senior Management and the Audit Committee or its equivalents.
- Prepare presentation materials for various committees and executive meetings.
- Utilize technology to improve effectiveness and efficiency of audit process.
- Ensure quality of work completed.
- Manage projects within time budgets and target dates, reporting any timing problems or budget over-runs to audit management.
- Provide coaching to team members and manage their performance and expectations.
- Own relationship management responsibility of assigned area/country. Assist business unit management by providing consulting advice.
- Follow up with business unit management regularly on the status/implementation of remediation actions for timely audit issue closure.
- Actively participates in departmental initiatives.
- Collaborate with other control functions to address higher risk items of the Company.
- You obsess about customers, listen, engage and act for their benefit.
- You think big, with curiosity to discover ways to use your agile approach and enable business outcomes.
- You thrive in teams and enjoy getting things done together.
- You take ownership and build solutions, focusing on what matters.
- You do what is right, work with integrity and speak up.
- You share your humanity, helping us build a diverse and inclusive work environment for everyone.
- 12+ years’ relevant experience over internal audit of life insurance and asset management sector. Having insurance and fund management qualifications (e.g., LOMA) is a plus.
- Sales and Product compliance experience, and Actuarial experience in valuation, product development in pricing would be considered an asset.
- Good knowledge of audit methodologies, control frameworks and risk management techniques.
- Excellent communication skills, for both oral and written English and Vietnamese. Able to deal with confrontations and resolve conflicts.
- Proven leadership skills and demonstrate people management capabilities.
- Proven relationship skills including ability to deal effectively with staff at all levels to Assistant Vice President.
- Results-oriented with a keen focus on quality and delivering value; ability to balance multiple priorities and projects; strong attention to detail while retaining focus on the “big picture” and top risks; flexible and organized with the ability to oversee multiple projects concurrently.
- Ability to quickly understand business processes and risks, identify key controls, analyze complex situations, reach appropriate conclusions, make value-added and practical recommendations and influence management to take appropriate actions on recommendations.
- Recognized accounting (CA, CMA, CGA, CPA) or auditing (CIA, CISA) professional designation.
- Strong team-player who willingly and openly shares ideas and knowledge. Able to collaborate with different team members in a multi-cultural environment.
- Provide clear and timely constructive feedback. At the same time, actively seeks feedback from others and incorporates any necessary changes.
- Challenges the status quo and proactively makes suggestions for continuous improvement.
- A competitive salary and benefits packages.
- A growth trajectory that extends upward and outward, encouraging you to follow your passions and learn new skills.
- A focus on growing your career path with us.
- Flexible work policies and strong work-life balance.
- Professional development and leadership opportunities.
- Values-first culture We lead with our Values every day and bring them to life together.
- Boundless opportunity We create opportunities to learn and grow at every stage of your career.
- Continuous innovation We invite you to help redefine the future of financial services.
- Delivering the promise of Diversity, Equity and Inclusion We foster an inclusive workplace where everyone thrives.
- Championing Corporate Citizenship We build a business that benefits all stakeholders and has a positive social and environmental impact.
Manulife Financial Corporation is a leading international financial services group that helps people make their decisions easier and lives better. With our global headquarters in Toronto, Canada, we operate as Manulife across our offices in Asia, Canada, and Europe, and primarily as John Hancock in the United States. We provide financial advice, insurance, and wealth and asset management solutions for individuals, groups and institutions. At the end of 2022, we had more than 40,000 employees, over 116,000 agents, and thousands of distribution partners, serving over 34 million customers. At the end of 2022, we had $1.3 trillion (US$1.0 trillion) in assets under management and administration, including total invested assets of $0.4 trillion (US $0.3 trillion), and segregated funds net assets of $0.3 trillion (US$0.3 trillion). We trade as ‘MFC’ on the Toronto, New York, and the Philippine stock exchanges, and under ‘945’ in Hong Kong.
Manulife is an Equal Opportunity Employer
At Manulife/John Hancock, we embrace our diversity. We strive to attract, develop and retain a workforce that is as diverse as the customers we serve and to foster an inclusive work environment that embraces the strength of cultures and individuals. We are committed to fair recruitment, retention, advancement and compensation, and we administer all of our practices and programs without discrimination on the basis of race, ancestry, place of origin, colour, ethnic origin, citizenship, religion or religious beliefs, creed, sex (including pregnancy and pregnancy-related conditions), sexual orientation, genetic characteristics, veteran status, gender identity, gender expression, age, marital status, family status, disability, or any other ground protected by applicable law.
It is our priority to remove barriers to provide equal access to employment. A Human Resources representative will work with applicants who request a reasonable accommodation during the application process. All information shared during the accommodation request process will be stored and used in a manner that is consistent with applicable laws and Manulife/John Hancock policies. To request a reasonable accommodation in the application process, contact recruitment@manulife.com.
Khu vực
Quy mô:
5.000 - 10.000 nhân viên
Địa điểm:
Tầng 18 Tòa nhà FPT Tower, số 10 Phạm Văn Bạch
Công ty Cổ phần Viễn thông FPT (tên gọi tắt là FPT Telecom) hiện là một trong những nhà cung cấp dịch vụ Viễn thông và Internet hàng đầu khu vực. Thành lập ngày 31/01/1997, khởi nguồn từ Trung tâm Dịch vụ Trực tuyến do 4 thành viên sáng lập cùng sản phẩm mạng Intranet đầu tiên của Việt Nam mang tên “Trí tuệ Việt Nam – TTVN”, sản phẩm được coi là đặt nền móng cho sự phát triển của Internet tại Việt Nam.
Với sứ mệnh tiên phong mang Internet, mang kết nối đến với người dân Việt Nam cùng mong muốn lớn lao mỗi gia đình Việt Nam đều sử dụng ít nhất một dịch vụ của Công ty, FPT Telecom đang nỗ lực thực thi Chiến lược “Mang đến trải nghiệm tuyệt vời cho khách hàng” trên cơ sở phát huy giá trị văn hóa cốt lõi “Lấy khách hàng làm trọng tâm” và nền tảng sức mạnh công nghệ FPT, từ đó tiên phong trở thành Nhà cung cấp dịch vụ số có trải nghiệm khách hàng vượt trội, tốt nhất tại Việt Nam.
Chính sách bảo hiểm
- BHXH, Y tế, Thất Nghiệp, công đoàn đầy đủ theo Luật Lao động quy định
- Gói bảo hiểm FPT Care để khám chữa bệnh miễn phí.
Các hoạt động ngoại khóa
- Giải chạy bộ
- Câu lạc bộ
- Giải thi đấu thể thao
- Chương trình kết nối “Bạn muốn hẹn hò nơi công sở”
- Teambuilding
- Du lịch
- Hoạt động văn hóa văn nghệ thể dục thể thao hấp dẫn: tân binh, teambuilding, thi trạng, hội làng, đá bóng, cầu lông, bơi lội, bóng bàn, bi-a…
Lịch sử thành lập
- Ngày 31/01/1997, trung tâm FPT Internet (FPTOnline Exchange - FOX - tiền thân của FPT Telecom) được thành lập tại Hà Nội với sản phẩm mang trí tuệ Việt Nam.
- Năm 2001, Ra mắt báo điện tử đầu tiên tại Việt NamVnExpress.net.
- Năm 2002, Trở thành nhà cung cấp kết nối Internet IXP(Internet Exchange Provider).
- Năm 2005, Chuyển đổi thành Công ty cổ phần Viễn Thông FPT (FPT Telecom)
- Năm 2007, Trở thành thành viên chính thức của liên minh AAG.
- Năm 2008, Trở thành nhà cung cấp dịch vụ Internet cáp quang băng rộng (FTTH) đầu tiên tại Việt Nam và chính thức có đường kết nối quốc tế từ Việt Nam đi Hồng Kong
- Năm 2009, Đạt mốc doanh thu 100 triệu USD.
- Năm 2012, Hoàn thiện tuyến trục Bắc Nam với tổng chiều dài 4.000 km.
- Năm 2013, Ra mắt dịch vụ Truyền hình IPTV với thương hiệu Truyền hình FPT.
- Năm 2014, Có mặt tại Myanmar. Là một trong những đơn vị dẫn đầu trong chuyển đổi IPv6.
- Năm 2016, Khai trương Trung tâm dữ liệu chuẩn Uptime TIER III lớn nhất miền Nam. Được cấp phép triển khai thử nghiệm mạng 4G tại Việt Nam.
- Năm 2017, Chính thức niêm yết trên sàn chứng khoán UPCOM. Ra mắt gói dịch vụ Internet tốc độ nhanh nhất Việt Nam SOC – 1Gbps.
- Năm 2018, Hoàn thiện việc quang hóa hạ tầng trên phạm vi toàn quốc. Ra mắt Box truyền hình 4K, Voice remote.
- Năm 2019, Ra mắt hàng loạt các sản phẩm dịch vụ nổi bật: FPT Camera, iHome, HBO GO, Foxy…
- Năm 2020, Ra mắt nhiều sản phẩm lớn: Foxpay, F.safe, F.work, F.Drive, bộ giải mã FPT TV 4K FX6 của Truyền hình FPT, cùng nhiều giải pháp hỗ trợ mùa dịch Covid 19.
- Năm 2021, Hợp nhất FPT Play và Truyền hình FPT thành Truyền hình FPT Play. Ra mắt sản phẩm FPTPlay Box S, ra mắt giải pháp Camera SME cho doanh nghiệp vừa và nhỏ
- Năm 2022, Ra mắt gói Lux tích hợp công nghệ Wifi 6 và Bộ giải mã đầu tiên tại thị trường Việt Nam tích hợp hai công nghệ IPTV và OTTlà Box FPT Play 2022. Khai trương 2Data Center: Fornix HN02 và Fornix HCM01 với công suất 800 rack
Mission
- Ngay từ khi thành lập, Internet FPT đã định hướng tới chiến lược lấy khách hàng làm trọng tâm, “kết nối con người”, đưa ra nhiều chương trình hấp dẫn, mục tiêu là để khách hàng được truy cập internet nhanh nhất, dễ dàng nhất.
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