Assistant Internal Audit Manager / Internal Audit Manager

Posted 1 month 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.


  • 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 CategoryAccounting & Finance

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