Internal Audit Manager

5 days ago

Ho Chi Minh City, Ho Chi Minh, Vietnam Dai-ichi Life Vietnam Full time

ACCOUNTABILITIES

  • In a professional and independence manner, conduct the audit topics as defined in the approved audit plan and ad-hoc reviews required by the Management. Proactively, sufficiently and well understand relevant activities, processes, procedures, regulations, products to achieve efficient audit planning of each audit. Develop/review the audit programs, audit checklists to guide the audit work for team to ensure key risks are identified and relevant key controls are reviewed and assessed during the audit and within the scheduled audit timeline. Perform the audits assigned. Besides handle challenges facing during the audit well to make the audit going smoothly, timely escalate and report improper matters to higher manager. Through audit work, co-ordinate with all divisions in their developing, reviewing the processes to enhance the internal control, to improve operations activities effectively and efficiently, and to ensure the compliance with laws, regulations and internal rules.
  • Monitoring, reporting and ensuring annual audit plan delivery timely and efficiently within the scheduled/yearly plan. Review the audit work performed by team members to ensure in a timely manner there are sufficient audit papers retained properly, valid and correct issues identified and supported by supporting documents, effective recommendations, agreed action plans obtained and completed audit reports before release. To provide valid recommendations in case these are shortage of team members and to ensure audit reports presented clear, precise and easily understood facts, issues and impacts. Supervise the audit service quality of team members by timely cross checking and supportive coaching on specific jobs. Ensure through supervising role that audit standards are always adhered to during the audit, and audit programs and checklists are performed by assigned auditors sufficiently, timely within the scheduled time. Work effectively and efficiently with Quality Control team member and auditors to improve audit quality where there are gaps, weaknesses reported.
  • Perform the validation of audit issues post audits to ensure the audit issues are addressed sufficiently and timely, and report the issue status timely and regularly till closure.
  • Contribute to the improvement of the audit quality and to the development of the quality assurance and improvement program. Perform other duties as assigned by Head of Internal Audit.

JOB SPECIFICATION

  • University degree.
  • At least 6 year experience in life insurance industry. Knowledge in Operation/ Agency/ Finance is preferred.
  • At least 4 years in role of team leader in internal audit or similar areas.
  • Influent in English.
  • Well risk knowledge and analysis.
  • Adaptable for frequent travel.
  • Good reading, writing, planning, reporting and communication skill;
  • Good teamwork and well management skill;
  • Commitment, hard-working, discipline and objective result-oriented.
  • Good time management.
  • Willing to learn and take more jobs assigned from time to time by line managers/Head of Internal Audit.

  • Internal Audit

    1 week ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam SCG Vietnam Full time ₫1,500,000 - ₫4,500,000 per year

    About SCGSCG (The Siam Cement Group) is one of the leading industrial conglomerates in Southeast Asia, with over a century of history since its establishment in 1913. Headquartered in Thailand, SCG operates across three core businesses: Cement–Building Materials, Chemicals, and Packaging. With a strong commitment to sustainability, innovation, and...

  • Internal Audit Teamlead

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam Vinh Hoan Corporation Full time $40,000 - $80,000 per year

    Role DescriptionRole Description: The Internal Audit Team Lead oversees the planning, execution, and reporting of assigned audit engagements to provide independent assurance on the effectiveness of governance, risk management, and internal control processes. The role ensures audit quality, delivers actionable insights, mentors audit staff, and supports the...

  • Audit Senior

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam Branch of HSK Viet Nam Audit Company Limited In Ho Chi Minh City Full time

    Mô tả công việc:(Mức lương: Thỏa thuận)Audit and assurance (70%)Develop the Risk-based Audit Approach Plan and prepare the audit program;Conduct and control audit engagement from planning through to completion;Understand and explain to staff the objectives of an audit, planned other services, and the staff's role in the audit process;Apply the...

  • Internal Audit Team Leader

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam Thanh Cong Textile Garment Investment Trading JSC Full time

    Company DescriptionEstablished in 1976, Thanh Cong Textile Garment – Investment – Trading JSC is a leading enterprise in Vietnam's textile and garment industry. As one of the few companies providing a fully integrated Vertical Production System service, we have been delivering top-quality products and services to domestic and international customers for...

  • Internal audit

    1 week ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam HKK ZIPPER Full time $50,900 - $114,200 per year

    VACANCY: Internal Audit / Financial Controller / Business Development LeadLocation: Ho Chi Minh CityDepartment: Finance & Strategic DevelopmentReporting to: CFOExperience required: Minimum 5 years⸻About the RoleWe are seeking a high-caliber professional with a strong financial background to take on a hybrid role combining Internal Audit, Financial...

  • it internal audit expert staff

    3 days ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam JACCS Full time

    TP.HCMJOB DESCRIBTION– Involve in planning, executing and completing audit field works according to established schedule for IT audit engagements.– Conduct the internal audits to evaluate the adequacy and effectiveness of the information-related controls and processes at JIVF.– Plan and perform other audits of allocated auditable areas, including IT...

  • KDC - Audit Confirmation Intern

    5 days ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam KPMG Vietnam Full time

    ABOUT KPMGKPMG is a global network of independent member firms offering Audit, Tax, Legal, Advisory and Consulting services. The firms work closely with clients, helping them to mitigate risks and grasp opportunities.In Vietnam & Cambodia, KPMG is one of the largest professional firms with offices in Ho Chi Minh city, Hanoi, Danang and PhnomPenh. Established...

  • Internal Audit Officer

    2 weeks ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam Phu My Hung Development Corporation Full time $50,000 - $150,000 per year

    JOB DESCRIPTION:Internal Auditing for Phu My Hung and our subsidiaries.Ensures compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation; recommending opportunities to strengthen the internal control structureEstablishment of the Internal Audit Systems.Analysis and suggestion on the corporate...

  • Manager / Head of Risk & Audit (Technology)

    7 days ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam TymeX Full time

    About The RoleWe are seeking an experienced and forward-thinkingManager / Head of Risk & Audit (Technology)to lead the development, implementation, and continuous improvement of ourtechnology risk management and assurance framework. This role will oversee risk, audit, and internal controls across our digital banking technology ecosystem, with a strong focus...

  • Internal Control and Risk Management Manager

    7 days ago

    Ho Chi Minh City, Ho Chi Minh, Vietnam ASIA INGREDIENTS GROUP Full time

    OverviewWe are seeking a Internal Control and Risk Management Manager to ensure the integrity of our holding company's operations. This role involves designing and implementing effective internal control systems, managing risks, and ensuring compliance with regulatory standards. The ideal candidate will possess strong leadership and strategic thinking...