Job Title: Internal Audit Assistant Manager (Candidate with less experience can apply for Auditor role)

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