tuyển dụng Senior Internal Auditor tại hà nội - bidv metlife life insurance llc

Quyền lợi
Competitive Income; Performance recognition; Health care plan for family; Annual leave >= 14 days
Training Opportunity: ongoing professional training
Working culture: highly appreciates dynamic, flexibility, team spirit and wellness

Mô tả công việc
*** Position Summary:
- Candidate location is specified as: Hanoi, Vietnam
- IT background and knowledge is advantageous to the role given reviews cover both business & IT related audit reviews
- Consulting Background within IT or Financial Services Industry - experience in audit, risk management is preferred if available within Insurance industry.
- The position is a direct report of the MetLife BIDV Country Audit Head
- Responsible to conduct internal audit activities under the guidance of the Country Audit Head, BIDV MetLife
*** Principal Responsibilities:
- Documents work papers in accordance with methodology to show procedures and the conclusion or the results of the work performed
- Assess effectiveness of key action plans provided by auditees to resolve control issues or risks.
- Communicates information, suggestions and/or problems/issues regarding audit status and critical findings throughout the assignments to Country Audit Head.
- Review and determine the Business's compliance with established policies, procedures, laws and regulations, and existing regulatory requirements
- Interact with business clients to understand process, risks & controls; develops flowcharts of processes audited; conducts testing, documents findings and issues audit reports
- Tracking, testing and follow-up on audit open issues
- Maintains a positive working relationship with auditees and sustains an ongoing relationship with key business contacts.
- Assist with the preparation of audit reports
- Maintain the confidential nature of all work papers and information obtained during an audit.
- Conducts comprehensive regulatory, business and IT audits using department guidelines, knowledge of the business to provide management with an appraisal of the control environment
- Work under the direction of the Country Audit Head to meet deliverables and timeframes for audit projects on the audit plan.

Yêu cầu công việc
*** Required Experience:
- Demonstrated computer and software skills with proficiency in MS Office
- Detail orientated, strong analytical, deductive, and problem-solving skills
- Bachelor&039;s degree with approximately 4 years of working experience
- Able to work under pressure and independently with minimum supervision
- Fluency in English & Vietnamese (Reading, Writing & Speaking)
- Ability to communicate effectively with senior management
*** Preferred Experience:
- General to Intermediate understanding of data analysis tools and techniques
- Some experience in IT General Controls covering Change Management, User Access Management, Backup and Recovery Management, Batch Job Management and Problem/Incident Management.
- Experience in IT, risk management and/or audit disciplines.
- Consulting based experience.

Thông tin tuyển dụng
Việc làm tại: Hà Nội
Mức lương: Cạnh tranh
Hạn nộp hồ sơ: 27-11-2021
Chức vụ: Nhân Viên
Hình thức: Đang cập nhật
Kinh nghiệm: Đang cập nhật
Số lượng: Đang Cập Nhật
Trình độ: Đang cập nhật