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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