MAIN PURPOSE OF JOB:
To perform internal audit review (70%)
To assist the Head of Internal Audit or his/her delegate in executing the internal audit plan and/ or leading Internal Auditor(s) in performing audit field work (20%)
To support the Head of Internal Audit or his/her delegate in handling the administrative issues of the internal audit function (10%), including:
- issue follow-up & status update
- Asia Internal Audit reporting
- AXA Hong Kong Audit Risk and Compliance Committee (ARCC) and Board Audit Committee (BAC) papers coordination
- ad hoc projects handling
KEY ACCOUNTABILITIES:
Executing the internal audit plan, performing internal audit field-work following the planned audit program and approach
Performing risk assessment and audit planning process
Delivering of quality work in line with Institute of Internal Audit (IIA), AXA Group standards
Evaluating internal processes and controls, and preparing audit reports with value-added recommendations to management and audit committees
Experience/ Qualifications
- University degree with recognized accounting (CPA, CA, CMA) or auditing (CIA, CISA) designation
- Minimum 4 years related experience in audit / compliance / risk / finance/ insurance industry. Preferably in life insurance companies with strong financial control and understanding on insurance operations
- Excellent English presentation and good report writing skill
- Good in spoken Mandarin and written Chinese is a plus
- Ability to deal with people of all levels and background
- Good time management, interpersonal and communication skill
- Audit experience is a must for Internal Audit Assistant Manager. Candidates with less experience will be considered for the position of Internal Auditor
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