Senior Manager, Internal Audit

Responsibilities

• Perform audit activities (including Group Internal Audit initiatives) in the Company in a quality and timely manner, with reporting to Head of Internal Audit, FWD Vietnam.
• Perform and deliver the audit projects in the audit plan in a quality and timely manner to ensure compliance with Group Internal Audit Methodology. This includes:
• + Developing the objectives, scope and timeline of audit projects with agreement from management
• + Meeting management to walkthrough the relevant processes and controls
• + Identifying the key risks and controls to be assessed assessing the design and operating effectiveness of the key controls identified to mitigate the key risks
• + Assessing the root causes, risks, impact and remediation actions of the observations identified and documented in the audit report, with agreement and buy-in from management
• + Completing the audit working papers with high quality and maintain audit files in accordance with the Audit Methodology and local regulations
• Follow up with management on remediation actions arising from audit projects, including proper and timely verification of the remediation actions to ensure the risks are addressed effectively in a timely manner.
• Support the preparation of the Internal Audit Progress Report presented at the Audit Committee, EXCO meeting and other meetings/forums with insight and assurance provided.
• Other tasks as assigned.
• QUALIFICATIONS / EXPERIENCE
• Minimum bachelor's degree holder in accounting, finance or equivalent
• Minimum 6 to 8 years working experience in audit, preferably with experience in audit, risk management and/or compliance in the life-insurance industry
• Charted Accountant, Certified Public Accountant, Certified Internal Auditor or other related professional certification
• KNOWLEDGE & TECHNICAL SKILLS
• Strong knowledge of life insurance trends, regulations and business processes in Vietnam
• Strong knowledge of internal audit methodologies, risks and controls
• Strong English written and verbal communication skills, with confidence to engage and influence senior management to achieve the desired outcomes
• Collaborator and team player who is enthusiastic, motivated and detailed oriented
• High attention to details and have good analytical skills
• Ability to analyse large amounts of data and compile detailed reports
• Critical thinking ability and able to speak up

Benefits

Additional Information

About FWD Group FWD Group (1828.HK) is a pan-Asian life and health insurance business that serves more than 38 million customers across 10 markets, including BRI Life in Indonesia. FWD's customer-led and tech-enabled approach aims to deliver innovative propositions, easy-to-understand products and a simpler insurance experience. Established in 2013, the company operates in some of the fastest-growing insurance markets in the world with a vision of changing the way people feel about insurance. FWD Group is listed on the main board of the Hong Kong Stock Exchange under the stock code 1828. For more information, please visit www.fwd.com FWD Vietnam was established in 2016 and is a member of FWD Group. For more information, please visit www.fwd.com.vn ROLES You will be a member of the FWD Vietnam ("the Company") Audit Team to provide independent assurance, insight and foresight to the Company on the effectiveness of the Company's governance, risk management and internal controls. You will also raise the awareness of controls and risks to improve the risk culture of the Company through regular engagements with management and advise management on developing and implementing smart control solutions.

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