Internal Audit Manager
INSURANCE AUTHORITYSouthern districtUpdate time: October 17,2020
Job Description
Reporting to the Senior Internal Audit Manager, the incumbent will assume the following:
Key Responsibilities
- Identify key risks areas, assess the effectiveness of internal controls and risk management system in various aspects of operations
- Assist in developing annual audit plan
- Plan, lead and execute audits according to established schedule and quality
- Prepare audit reports with recommendations on improvements for submission to senior management and Audit Committee
- Perform follow-up actions and compile related reports on implementation of audit recommendations
- Provide support for team development and management
- Co-ordinate and monitor audits performed by international bodies and external auditors
Requirements
- A Bachelor's degree in accounting or related disciplines, with professional qualification in CPA / CIA / CISA, or equivalent
- At least 8 years’ relevant working experience, 2 years of which at supervisory level, gained from sizeable organizations and/or the insurance or financial services sector
- Experience in life insurance business or financial services industry, and a strong understanding of insurance legislative / regulatory requirements is an advantage
- Proficient in data analytics techniques and application
- Strong analytical, interpersonal and presentation skills, including report writing skills
- Proactive, multi-tasking in a fast-paced environment
- Excellent command of spoken and written English and Chinese
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