Senior Auditor

1 week ago

hong kong, Hong Kong SAR China Sun Life Full time

You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues – experts in their fields – who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll have new and exciting opportunities to make life brighter for our Clients – who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families and communities around the world. Internal Auditor – Associate – Private Banking Job Description Support the delivery of the annual audit plan, development of audit programs and testing strategies for key controls under review. Execute tests of internal controls, including perform data analytics where necessary. Prepare work papers accurately and completely, and as instructed following Audit Department standards. Analyze audit results and conclude on the design and operating effectiveness of internal controls. Identifies audit findings and makes recommendations. Identify opportunities to automate/enhance audit using analytical and AI tools as well as stay up to date on current best practices and industry trends and news. Participate and take notes at meetings with clients for the purpose of presenting audit findings and recommendations, audit opening and closing meetings with clients. Monitor and track the remediation of audit findings to ensure timely closure and update Archer system. Manage multiple simultaneous audit projects within assigned time and budget and appropriately escalations project delays and issues to the Manager / Director / AVP. Manage relationships with internal clients (i.e. auditees) at the working level. Qualifications University degree in accounting, finance or business. 3-5 years of audit experience in the financial services industry or equivalent. Professional accounting or audit designations preferred. Ability to understand complex business processes, their risks and identify key controls. Knowledge / Understanding of control frameworks (e.g. COSO, COBIT, etc). Knowledge of audit techniques, including planning, scoping, evaluation and testing of internal controls. Knowledge in audit and data tools (e.g., Archer, ACL, Tableau) and strong data analytics capabilities will also be valued. Fluency in English, Chinese. Preferred Skills Excellent written and communication skills, with ability to influence. Pro-active, dedicated, flexible, good practical judgement and takes initiative. Team player, ability to multi-tasks, detail oriented, strong commitment to quality, analytical, strong problem solving and consultative skills. Experience in working in a matrixed organization structure. Job Category: Internal Audit Posting End Date: 18/01/2026 Seniority level Not Applicable Employment type Full-time Job function Accounting/Auditing and Finance; Industries: Financial Services and Insurance #J-18808-Ljbffr

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