Internal Audit Manager

JOB PURPOSE:

This position plays a pivotal role in overseeing audit functions, ensuring regulatory compliance, and enhancing internal controls. The successful candidate will be responsible for planning, executing, and managing comprehensive internal audits as set out in Annual Audit Plan to assess and enhance the organization's internal controls, regulatory compliance, risk management and governance processes.

This person needs to well collaborate with stakeholders, leads audit teams to perform the audits, review and test the internal controls, and provide recommendations, assessment on the remediation plan to mitigate the identified risks. He/she contributes to the organization's financial integrity and operational resilience. Through comprehensive assessments and reporting, He/she strengthens governance, mitigates risks, and fosters a culture of continuous improvement within the dynamic landscape of the insurance industry.

JOB SPECIFICATION:

Education, no. of year experience:

• Bachelor's degree in Finance, Accounting, Economics, Commerce or Marketing
• Knowledge of laws, rules, and regulations related to the insurance industry.
• At least 8 years work experience in Internal Audit from which 3 years of Leader/Supervisor
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is a plus.

Technical skills:

• Strong background on Internal Audit Standards, principles, practices, and methodologies.
• Proficiency in risk assessment, control evaluation, and audit testing techniques.
• Excellent analytical and problem-solving skills, with attention to detail.
• Effective audit report writing skill.
• Excellent communication skills to effectively convey audit findings and recommendations to various stakeholders.
• Critical thinking is essential skill.

Soft skills:

• Good interpersonal skills. Works well with others at different levels of seniority.
• Strong leadership and supervisory skills to lead and mentor audit teams.
• Coaching for high performance

Personal attributes:

• Adherence to high ethical standards and integrity, given the sensitive nature of internal audit work.
• Ability to work independently and as part of a team.
• Adaptable for frequent travel.

Working Location: 149 - 151 Nguyen Van Troi Str., Phu Nhuan, HCMC