Senior Internal Audit Manager
INSURANCE AUTHORITYSouthern districtUpdate time: May 23,2020
Job Description
Reporting to the Audit Committee under the IA board, the incumbent will assume the following:
Key Responsibilities
- Build and head the internal audit function
- Formulate and implement audit strategies and plans
- Identify risk areas, conduct risk assessments and propose solutions
- Review organization-wide corporate governance and compliance with policies and procedures
- Report findings with sound and practical recommendations directly to the Audit Committee / IA board
- Follow through with stakeholders on implementation of agreed recommendations
Requirements
- A Bachelor's degree in accounting or related disciplines, with professional qualification in CPA / CIA or equivalent
- At least 8 years’ relevant working experience, 3 years of which at managerial level, preferably gained from sizeable organizations and/or the financial services sector
- Strong analytical, interpersonal and presentation skills, including report writing ability
- Strong leadership and risk control sensitivity, and high integrity
- Excellent command of spoken and written English and Chinese
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