Senior Internal Audit Manager - Top-Tier Global Insurer

4 days left

Recruiter
Cornerstone Global Partners
Location
Hong Kong
Salary
HKD 900,000 + Discretionary Bonus
Posted
14 Aug 2017
Closes
22 Aug 2017
Contract Type
Permanent
Hours
Full-time

Responsibilities:

  • Manage, lead and execute operational and financial audits, and complete the audits in accordance with the Group Internal Audit Standards
  • Advise business units on risk and control issues, provide audit recommendations and report audit findings
  • Respond to the emerging risks and key changes to the businesses by adjusting the audit plan as required
  • Manage the annual audit planning process and develop a risk-based audit plan
  • Develop data analytics strategy for audits and execute computer assisted audit techniques in the audits
  • Lead special projects and investigations as and when required
  • Contribute to the audit activities initiated by Group Office
  • Develop audit related skills of the audit team

 The Successful Candidate

  • University graduate with at least 8 years of relevant audit experience, preferably in Big 4 CPA firms and life insurance companies
  • Solid knowledge of insurance business, operations, and regulations
  • Experience and ability to analyse complex data by using data analytics tools for audits, such as SQL, ACL, Tableau and etc.
  • Exposure to business application and project audit is preferred
  • Proficiency in report writing with clear presentation of root cause analysis
  • Strong analytical, communication and presentation skills
  • Good command of oral and written English and Chinese
  • A team player with commitment to quality and strong execution
  • Willingness to travel with the region as needed

Interested parties please send your updated CV to Bowie Chan to bchan@cornerstoneglobalpartners.com