Internal Audit Head

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**Summary of Responsibilities:
(A concise paragraph summarizing the job.)
- Reporting to the Regional Head of Global Business Internal Audit with geographical reporting line to Chief Executive Officer Vietnam, this role will plan, direct and implement the internal audit strategies and programs of Vietnam business. This includes:
1. Assess the control and governance processes of the Vietnam operations
2. Contribute to the attainment of business objectives by evaluating and providing management with a fair and objective assessment of their system of internal controls
This incumbent is critical in ensuring that all business activities are conducted in compliance with MetLife internal audit guidelines and regulatory requirements and minimize business and operational risks. The incumbent will act as a self-starter in planning and setting up strategies and policies relating to internal audit area.
**Principal Responsibilities:
(List major responsibilities in order of importance.)
1. Assume the role of Chief Internal Auditor
- Develop internal audit policies and procedures to ensure alignment with MetLife’s requirements and local rules & regulations
- Plan and execute audit process & regular checks on business activities to identify control weakness, identify key business implications and recommend remedial actions
- Produce reports to recommend business actions to maximize business performance & operational efficiency while balancing risks & control
- Partner with line management and work in collaboration with Compliance and Risk functions to ensure all significant business and regulatory risks are anticipated, and appropriately managed
2. Lead the local audit team to ensure excellent delivery of service
- Guide and coach the team to develop customer-centric service delivery
- Continuously review and update policies and procedures to ensure adherence to regulatory requirements and to ensure operation efficiency
- Continuously assess the operational risks of the operations and recommend appropriate remedial actions
3. Ensure that all operations and activities undertaken comply with regulatory requirements and MetLife’s direction
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Yêu cầu công việc


**Knowledge/Skills/Competencies Required:
(Include education and years experience.)
• Minimum 10 years of auditing experience, possess experience as internal audit head will be a plus
• Proven track record in managing audit processes and compliance issues
• Familiar and conversant with local regulations and practices
• Possess board-based knowledge of the regulatory requirements of the insurance industry
• Possess the ability to apply entrepreneurial and commercial thinking to provide professional advice in audit context
• Possess strong commercial thinking and business acumen
• Strong verbal and written communication skills – must be able to communicate effectively both internally with all levels of management & MetLife executives, JV partner and externally with regulators
• Excellent interpersonal skills
• Able to present advice to business in simple terms and within business context
• Courageous leadership - able to lead, inspire and develop the team
• Excellent judgment and decision-making skills – able to make business aligned and timely decisions
• Fluency in spoken and written English
**Dimensions:
(Provide quantitative indicators on which the job has impact, e.g., earnings, revenue, budget, etc.)
TBC based on business plan projection
**Other Comments:
(Add any other information that describes the job.)
The most difficult aspect of the job will be the capability to perform the following -
1. In-depth understanding of local statutory regulations & practices and MetLife’s strategies
2. Knowledgeable of local regulations and be able to highlight key implications on business & translate these into controls and standards
3. Able to establish synergy with global & regional audit team and other regulatory authority officials

Quyền lợi





Competitive Income; Performance recognition; Health care plan for family; Annual leave >= 14 days





Training Opportunity: ongoing professional training





Working culture: highly appreciates dynamic, flexibility, team spirit and wellness


Cập nhật gần nhất lúc: 2020-09-25 12:10:06

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Ngành nghề
Kế toán, Bảo hiểm, Kiểm toán
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Trưởng Phòng
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Trình độ yêu cầu
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Đang Cập Nhật
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Hạn nộp hồ sơ
26/09/2020
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