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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