Internal Audit, Senior Lead

AIA Group

Hochiminh City, Vietnam
Delivery of annual audit plan
Identify key risks
Evaluate adequacy of controls
The individual will be accountable for the delivery of the annual audit plan through planning and execution of audit assignments

Job Summary

  • The individual will be accountable for the delivery of the annual audit plan through planning and execution of audit assignments.
  • Coordinate in reviews performed by regulators, external auditors (for special projects, if any), and other groups providing assurance.
  • Contribute to the development of the team through exchanging knowledge and experience with team members.

Matching Summary

The individual will be accountable for the delivery of the annual audit plan through planning and execution of audit assignments.

Skills & Requirements

Must-have

  • delivery of annual audit plan
  • identify key risks
  • evaluate adequacy of controls
  • prepare audit reports
  • follow up audit issues
  • risk management effectiveness review

Nice-to-have

  • empowering people to find their better
  • contribute to team development
  • provide professional advice and insights
  • develop rapport with management

Key Requirements

  • Minimum seven years of internal/external audit experience
  • Supervisory working experience in insurance, banking, finance
  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent
  • Understanding of life insurance operations
  • Demonstrable experience and knowledge in risk management
  • Good command of both oral and written English
  • Strong analytical and problem-solving skills

Work Rights

Not specified

Tailored Resume

Cover Letter