Senior Manager, Internal Audit

Job Purpose:
This role supports the Country Audit Head in delivering the company’s audit plan and providing independent assurance on the adequacy and effectiveness of governance, risk management, and internal controls. The role leads and manages audit engagements from planning to reporting, ensuring issues are identified, evaluated and addressed in a timely manner
Major Accountabilities:
- Attend key management/ committee meetings and perform on- going risk and control assessments.
- Identify opportunities to improve internal audit processes and implement them.
- Support the Country Audit Head in audit risk assessment and preparation of the annual audit plan for Sun Life Vietnam (SLV).
- Manage relationship with internal clients (i.e., auditees) and SLV’s executive team members.
- Carry out the audit work (planning, execution, and reporting) for the assigned audits, appropriately escalate project delays and issues to the Country Audit Head and the Director, Internal Audit, Asia
- Follow up and track the implementation of remedial actions for audit findings identified.
- Stay up to date on life insurance industry trends and regulatory requirements as well as current best practices in risk management and control assessment.
- Support Country Audit Head in the preparation of the quarterly Reports on Controls (ROC).

Frequent engagement activities
Hybrid way of workings
Group insurance for you and your family

Cập nhật gần nhất lúc: 2025-10-03 23:00:03