1. Carry out audit programs related to the Company's operations;

2. Implement tasks as assigned by Domain Head and team leaders such as:

3. Prepare audit documents

• Planning the audit program, report to team leader for review and approval;
• Participate in identifying, analyzing and assessing risks;
• Review and evaluate the control environment, check the effectiveness of internal control measures;
• Proactively deploy audit procedures and test of control according to the program
• Record audit findings on audit documents
• Propose solutions/ improvements to improve the efficiency and performance of internal processes and systems
• Participate in drafting Audit Minutes, Audit Reports and participate in discussions with Auditees

4. Monitor and report on implementation of audit recommendations;

5. Participate in developing/updating/adjusting Policies, Regulations, Processes, Programs and Operational Audit Procedures;

6. Perform other tasks as requested by the Domain Head/team leader.

1. Education: University degree or higher majoring in accounting, auditing, economics/finance or insurance; 

2.  Have experience in the auditing and/or life insurance industry at least 4 years; 

3. Have knowledge and understanding of laws, tools, methodology and internal audit regulations, and also knowledge of the life insurance industry; 

4. Soft skills: 

• Ability to analyze and evaluate information, data, and documents 
• Good communication skills - listening, discussing clearly and effectively, as well as writing reports and presenting audit results accurately and clearly. 
• Ability to work independently (when collecting and analyzing information) and team work 

5. Having certificates such as: CPA, CIA, LOMA... or other certificates/diplomas is an advantage. 

6. Using analytical, statistical and big data processing tools and techniques is an advantage; 

7. Use English fluently; 

• Hình thức: Nhân viên chính thức
• Độ tuổi: Không giới hạn tuổi
• Lương: Cạnh tranh