Reporting to Senior Internal Audit Manager, the incumbent will assume the following:
Key Responsibilities
- Assist in the development of the annual audit plan to align with organizational goals and risks
- Identify key risk areas and evaluate the effectiveness of internal controls
- Conduct audits according to the established schedule, ensuring quality and compliance
- Prepare comprehensive audit reports that include findings and recommendations for submission to senior management and the Audit and Risk Committee
- Perform follow-up actions on audit findings and recommendations
- Co-ordinate and monitor audits conducted by international bodies and external auditors, ensuring seamless communication and adherence to timelines
- Engage with various stakeholders across the organization to promote awareness of robust internal controls and encourage a proactive approach to risk management
Requirements
- Bachelor’s degree in relevant discipline, with a professional qualification, such as CPA, CIA, CISA, or equivalent, is preferred
- Minimum 3 years of relevant experience in sizeable organizations, preferably within insurance, financial services or regulatory sectors
- Experience in insurance business or financial services industry, and a solid understanding of insurance legislative and regulatory requirements is preferred
- Proficient in data analytics techniques and their applications
- Strong analytical, interpersonal and communication skills
- Proactive and capable of multi-tasking in a fast-paced environment
- Good command of English and Chinese
Terms of Appointment
A competitive remuneration package commensurate with the successful candidate’s experience and qualifications on an 18-month contract will be offered.
Application
Review of the applications will start as soon as possible and continue until the post is filled.
