Internal Audit, Officer/Senior Officer

Mô tả Công việc

JOB PURPOSE:

• Perform assigned audit tasks under the Internal Audit Department.
• Ensure quality, timeliness, and compliance of assigned audit engagements.

KEY RESPONSIBILITIES:

• Participate in audit engagements related to financial statement verification, financial statement finalization, and finance–investment audits under the annual or ad-hoc audit plan.
• Discuss audit findings with relevant departments, agree on corrective actions, and implementation timelines.
• Act as the focal point when working with external and internal inspection teams (External Audit, MB Internal Audit, Tax Authorities, etc.).
• Regularly assess and update related risks to enhance the risk-based audit methodology.
• Draft, update, and improve internal audit policies, procedures, and manuals.
• Attend all professional training courses organized by the Internal Audit Department or the Company.
• Perform other duties as assigned by the Head of Internal Audit.

Yêu Cầu Công Việc

• Education: Bachelor’s degree (Good or higher) in Economics, Finance, Banking, Accounting, Auditing, or related fields.
• Experience: Minimum 2 years in finance, banking, accounting, auditing, or insurance. Preference for candidates with life insurance experience.
• Certificates: Preferred professional qualifications such as CPA, ACCA, CIA, CFA, Master’s Degree, or equivalent.
• Strong documentation and audit reporting skills.
• English proficiency equivalent to Level C or TOEIC >600/IELTS ≥6.0.
• Proficiency in MS Office; knowledge of accounting software, core insurance systems, or data analytics tools is an advantage