Operational Internal Auditor

Job Purpose:

Perform assigned work of the Internal Audit Department
Responsible for quality of assigned work

Key Responsibilities:

Participate in all training courses of Internal Audit Department and MBAL to improve professional expertise and meet requirement of internal audit work
Other work assigned by Head of Internal Audit
Draft and update internal documents of Internal Audit Department (Charter, Process, Manual/Guideline)
Discuss with person in charges of related Dormain/Department about audit findings and agree with implementation and timeline of audit recommendations
Participate in audit engagements in accordance with annual internal audit plan, work to be assigned by Head/Team leader of Internal Audit.
Regular assess and update related risks to enhance risk- based audit methodology

Having at least a bachelor&039;s degree with good or higher grade
Having working experience in insurance, life insurance and/or certificate of internal audit/life insurance is a plus.
At least 3- year- experience in finance, banking, accounting, auditing, insurance
English equivalent to level C according to standards of The Ministry of Education and Training; Preferred candidate who has English certificate like TOEIC (>600) or IELTS (> 6.0)

15 days annual leave
Fitness care, health care package for staff and 3 independants
Learning opportunities in a dynamic working environment
Fixed 13th- month salary, KPI Bonus

Cập nhật gần nhất lúc: 2024-11-01 04:40:03