Prepare the annual audit plan to make sure that every department is audited periodically.
Monitor the audit procedures, programs, checklists to make sure the material risks identified.
Conduct the audit, identify the risks and make suitable recommendations to address such risks and control the weaknesses, ensure company activities and processes are used economically, efficiently and effectively, detecting and preventing frauds and errors.
Co-ordinate with all departments in developing, reviewing the processes to enhance the internal control, improve operations activities effectively and efficiently, ensure the compliance with laws, regulations and internal rules.
Make relevant reports.
Other tasks as assigned by CFO.
Yêu Cầu Công Việc
University graduated in major relevant such as: Accounting or Auditing.
More than seven years of relevant experience in either external or internal auditing as Assistant Manager or Manager role in Banking/Finance/Insurance industries.
Experience in life insurance industry is an advantage.