Posted 2 weeks ago
Key Responsibilities
- Identify and evaluate key risks areas, assess the efficiency of internal controls, and the effectiveness of the risk management system across different operational sections.
- Assist in the formulation of the annual audit plan.
- Plan, oversee and execute audits in accordance with predetermined timelines and quality standards.
- Prepare audit reports containing improvement suggestions for submission to senior management and the Audit Risk Committee.
- Monitor the implementation of audit recommendations and compile related reports.
- Support the development and management of the team.
- Coordinate and monitor audits conducted by external auditors, regulators, and international organizations.
Requirements
- A bachelor’s degree in accounting or related disciplines, along with professional qualification in CPA / CIA / CISA, or equivalent.
- A minimum of 6 years of relevant experience in accounting or auditing for Internal Audit Manager post. Candidates with less than 6 years of relevant work experience may be considered for the role of Internal Audit Assistant Manager.
- Preferred experience in the life insurance or financial services industry, and a strong understanding of insurance legislative / regulatory requirements.
- Proficient in data analytics techniques and application.
- Strong analytical, interpersonal and presentation skills, including the ability to write comprehensive reports.
- Proactive and capable of multitasking in a fast-paced environment.
- Excellent verbal and written communication skills in both English and Chinese.
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Job Features
| Job Category | Accounting & Finance |