INTERNAL AUDIT ASSISTANT MANAGER
06/01/2022
INFORMATION ABOUT CLIENT OF TUYENDUNGTOT JSC:
Client of Tuyendungtot is a Global Finance Group. They combine their global expertise and financial strength with Local Bank’s deep understanding of the domestic market to become a modern and reliable insurance and financial solution provider in Vietnam.
JOB DESCRIPTION:
Position Summary:
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The position is a direct report of the MetLife BIDV Head of Internal Audit
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Candidate location is specified as: Hanoi, Vietnam
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Responsible to conduct internal audit activities under the guidance of the Head of Audit, BIDV MetLife
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Consulting Background within IT or Financial Services Industry – experience in audit, risk management is preferred if available within Insurance industry.
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IT background and knowledge is advantageous to the role given reviews cover both business & IT related audit reviews
Knowledge/Skills/Competencies Required:
(Include education, skills, competencies and years of experience)
Required Experience:
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Bachelor's degree with approximately 4 years of working experience with background in internal audit and business consulting (preferable IT audit background)
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Detail orientated, strong analytical, deductive, and problem-solving skills
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Fluency in English & Vietnamese (Reading, Writing & Speaking)
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Ability to communicate effectively with senior management
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Able to work under pressure and independently with minimum supervision
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Demonstrated computer and software skills with proficiency in MS Office
Preferred Experience:
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Some experience in IT General Controls covering Change Management, User Access, Backup and Recovery Process, and IT Operations is preferable
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Understanding of data analysis tools and techniques is preferable.
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Experience in IT, risk management, consulting and/or audit disciplines preferred.
Principal Responsibilities:
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Work under the direction of the Country Audit Head to meet deliverables and timeframes for audit projects on the audit plan.
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Conduct comprehensive regulatory, business and IT audits using department guidelines, knowledge of the business to provide management with an appraisal of the control environment
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Interact with business clients to understand process, risks & controls; develop flowcharts of processes audited; conduct testing, document findings and issue audit reports
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Review and determine the Business’s compliance with established policies, procedures, laws and regulations, and existing regulatory requirements
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Document work papers in accordance with methodology to show procedures and the conclusion or the results of the work performed
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Assist with the preparation of audit reports
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Track, perform testing and follow-up on audit open issues
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Communicate information, suggestions and/or problems/issues regarding audit status and critical findings throughout the assignments to Head of Internal Audit.
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Assess effectiveness of key action plans provided by auditees to resolve control issues or risks.
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Maintain the confidential nature of all work papers and information obtained during an audit.
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Maintain a positive working relationship with auditees and sustain an ongoing relationship with key business contacts.
COMPENSATION & BENEFITS:
- Salary: Negotiation
- Benefit: Attractive
- Working Location: Hanoi Vietnam.
Candidate sends CV to email: info@tuyendungtot.com.vn ; Hotline: 0902336805