Internal Audit Senior Executive

Dai-ichi Life Việt Nam

Ho Chi Minh

  • Salary


  • Experience

    2 - 3 Years

  • Job level

    Experienced (Non - Manager)

  • Deadline to apply


Job Description


Implement and administer the audit policy, procedures and checklist to meet the audit goals, to ensure the compliance of company’s regulations and to deliver the best auditing practices.


  • In a professional and independence manner, conduct the assigned office audit and theme audit as per the agreed checklist/program. Ensure the well co-ordination and the effectiveness of the audit method to enhance the internal control and the compliance with internal rules/regulations
  • Prepare the audit reports. Ensure all findings have proper supporting documents and filed.
  • Perform follow-up checking to close the issues. Ensure filling proper supporting documents
  • Ensure the proper filling of audit working papers, reports.
  • Perform other duties as assigned by Head of Internal Audit.

Job Requirement

  • University degree;
  • At least 2 experience years in life insurance industry.  Knowledge in Operation/ Agency/ Finance is preferred;
  • At least 3 years in internal audit or similar areas in Finance, Accounting, Banking, Insurance;
  • Influent in English;
  • Adaptable for travel;
  • Sense of audit risk and risk perception;
  • Good in planning, reporting and communication skill
  • Teamwork;
  • Commitment and result-oriented.


  • Communicate clearly and timely with all level of staff and management;
  • Work independently;
  • Build good relationship with line managers.


  • Deliver best quality audit findings (with evidences);
  • Ability to apply the audit principals in different situations to find out issues;
  • Ability to link the evidences to risk perceptions;
  • Ability to work effectively under pressures.

More Information

  • Age: Unlimited