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.

Position Summary:

  • The position is a direct report of the MetLife BIDV Head of Internal Audit
  • Candidate location is specified as: Hanoi, Vietnam
  • Responsible to conduct internal audit activities under the guidance of the Head of Audit, BIDV MetLife
  • Consulting Background within IT or Financial Services Industry – experience in audit, risk management is preferred if available within Insurance industry.
  • 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:

  • Bachelor's degree with approximately 4 years of working experience with background in internal audit and business consulting (preferable IT audit background)
  • Detail orientated, strong analytical, deductive, and problem-solving skills
  • Fluency in English & Vietnamese (Reading, Writing & Speaking)
  • Ability to communicate effectively with senior management
  • Able to work under pressure and independently with minimum supervision
  • Demonstrated computer and software skills with proficiency in MS Office
Preferred Experience:
  • Some experience in IT General Controls covering Change Management, User Access, Backup and Recovery Process, and IT Operations is preferable
  • Understanding of data analysis tools and techniques is preferable.
  • Experience in IT, risk management, consulting and/or audit disciplines preferred.

Principal Responsibilities:
  • Work under the direction of the Country Audit Head to meet deliverables and timeframes for audit projects on the audit plan.
  • Conduct comprehensive regulatory, business and IT audits using department guidelines, knowledge of the business to provide management with an appraisal of the control environment
  • Interact with business clients to understand process, risks & controls; develop flowcharts of processes audited; conduct testing, document findings and issue audit reports
  • Review and determine the Business’s compliance with established policies, procedures, laws and regulations, and existing regulatory requirements
  • Document work papers in accordance with methodology to show procedures and the conclusion or the results of the work performed
  • Assist with the preparation of audit reports
  • Track, perform testing and follow-up on audit open issues
  • Communicate information, suggestions and/or problems/issues regarding audit status and critical findings throughout the assignments to Head of Internal Audit.
  • Assess effectiveness of key action plans provided by auditees to resolve control issues or risks.
  • Maintain the confidential nature of all work papers and information obtained during an audit.
  • Maintain a positive working relationship with auditees and sustain an ongoing relationship with key business contacts.
-  Salary:  Negotiation
-  Benefit: Attractive
-  Working Location: Hanoi Vietnam.
Candidate sends CV to email: ; Hotline: 0902336805

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