Senior Manager

7 days ago


Hong Kong, Hong Kong SAR China Robert Walters Hong Kong Full time

Responsibilities:

  • Report to and support the Internal Audit Leader on audit engagements across the Asia region.
  • Lead and / or execute end-to-end audit engagements across the businesses and be responsible for your designated business areas, functions and countries.
  • Assist the Board, Audit Committee and Management Team in providing independent assessment on the Company's internal control, risk management and governance.
  • Involve in audit planning processes, review audit reports and documentation whilst lead and / or execute planned audits, special investigations and assignments.
  • Drive and develop data analytics strategy for internal audit.
  • Participate in group projects when required.
  • Serve as an advisor and business partner by maintaining strong relationships with the business.
  • Provide comprehensive statements of potential deficiencies to internal control system and compliance with corporate rules within the audit reports.
  • Contribute ideas to further develop the audit framework, methods and procedures.
  • Identify and highlight risk areas for management attention and ensures comprehensiveness of the Internal Audit's Risk Assessment.


Requirements:

  • University degree with relevant professional qualifications in Accounting or Audit.
  • At least 8 years of relevant audit or risk management experience gained from Big 4 (Insurance focused).
  • 2LOD experience in Risk Management, Compliance or Internal Control gained from Insurance would also be considered.
  • Strong analytical, project management and stakeholder management skills.
  • Team spirit, self-motivation and a proactive and committed working style.
  • Outstanding interpersonal and communication skills.
  • Fluency in English and Mandarin

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