Manager, Internal Audit

2 weeks ago

Ho Chi Minh City, Ho Chi Minh, Vietnam Chubb INA Holdings Inc. Full time
Job Requirements

Position Objective/Role definition

The role is accountable for planning, executing and completing audit projects (including key risk audits, key risk reviews, consulting, investigations and other special projects), which are of high quality, cost-effective, value-added and risk-based.

Roles and Responsibilities/Work to be done

Plan and execute high quality audits (including issue follow up) in accordance with the audit manual, corresponding instruction guides, and departmental requirements.

Achieve target utilization rate.
Escalate matters to Audit Management according to protocols.
Establish and deliver overall audit plan.
Assess the audit issues ratings, report ratings, and control awareness ratings.
Provide recommendation and business insights to management to enhance control environment, while remain independent.

Work Experience

Job Requirements

Experience: 7+ years' relevant experience.

Knowledge:

Good knowledge of life insurance and asset management business, audit methodologies, control frameworks and risk management techniques.
Excellent communication skills, oral and written. Able to deal with confrontations and resolve conflicts.

Hard skills:

Proven relationship skills including a demonstrated ability to deal effectively with staff at all levels to Assistant Vice President
Results oriented; able to strike balance on multiple priorities and projects
Sound business judgment in assessing significance of issues and developing value added recommendations
Recognized accounting (CA, CMA, CGA, CPA) or auditing (CIA, CISA) professional designation.

Soft skills:

Effective interviewing, facilitation and presentation skills
Ability to cultivate relationships with key stakeholders representing a broad range of functions and levels.

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