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Internal Auditor

First Alliances
Ngày cập nhật: 15/11/2017

Thông Tin Tuyển Dụng

Phúc lợi

  • Máy tính xách tay
  • Bảo hiểm theo quy định
  • Đào tạo

Mô tả Công việc


• Assist and support the Senior Executive/Head of Internal Audit/Chief Internal Auditor in the following:
• Audit planning, preparation and conduct of assurance reviews.
• Perform various audits of company
• Maintenance of the internal audit procedures, systems and tools.
• Coordination of business unit audit operations.
• Maintain effectiveness of local internal audit functions and systems, in accordance with Group, regional and local regulatory requirements.
• Provide assistance on ad-hoc projects or assignments from time to time.
• Preparation of Inspectors’ Meeting papers.
• Other administration tasks.


• Provide assurance to Group and company’s Inspectors on the effective operations of designated corporate governance and internal controls


• Performance of internal audit tasks objectively and independently with due professional care
• Compliance with Group and Company policies, procedures, professional standards, ethical guidelines, best practices and regulatory guidelines for internal audit and related activities.
• Liaison with 12 Divisions, 01 branch

Key outputs:

• Assist and provide support to Senior Executive / Head of Internal Audit/Chief Internal Auditor in carry out annual Internal Audit Plan and overall discharge of the IA functions.
• Assist in providing audit findings and appropriate recommendations.
• Assist local management in the effective discharge of their responsibilities.
• Preparation of Inspectors’ Meeting papers.


• Regional Internal Auditor, Regional Holding Company Internal Auditor, Risk Management, Compliance and other functional heads.
• Regional Holding Company Senior Vice President, Assistant Vice President, Senior Managers and peers.
• Country Managers and peers.
• Senior Executive.
• Industry peers.
• External auditors.

Decision making authority:

• To understand and act within authorities granted by Senior Executive / Head of Internal Audit/Chief Internal Auditor
• To act within Group, regulatory and professional constraints

Key performance indicators:

• Identify control issues and/or weaknesses during audit assignments.
• Good report writing skills/presentation.
• Handling problems/issues tactfully
• Deliver work within reasonable timeframe.
• Willingness to impart/share knowledge with colleagues
• Identifying areas of improvement within company Internal Audit.
• Training hours

Yêu Cầu Công Việc


• Graduate  with background  in  Finance  & Accounting,  Auditing, Risk Management.
• Certification  in  Internal Audit  is  an  added advantage
• Good  communication skills, written and verbal. Fluent in English
• Good  grounding  in concepts  of  risk management,  controls and auditing. 
• Good  knowledge  of accounting principles and standards.
• Good  inter-personal skills.


• 1 year as internal auditor in foreign insurance company is preferable; or 1 - 2 years as external auditor. Exposure to the audit of insurance companies is an added advantage.


• Applying Technical knowledge
• Being Ethical and Compliant
• Collaborative Relationships
• Communicating with impact
• Customer Focus
• Developing Self, Direct reports and Others
• Driving Results
• Managing Execution Problem Solving

Thông tin khác

  • Bằng cấp: Đại học
  • Độ tuổi: Không giới hạn tuổi
  • Hình thức: Nhân viên chính thức

Giới thiệu về công ty

First Alliances mô công ty: 200
Established in 1998, First Alliances is the most well-known as the leading HR consultancy in Viet Nam. We are proud to be the pioneer and constantly...Chi tiết

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