Head of Internal Audit and Risk Management

3 days ago


Hong Kong, Central and Western District, Hong Kong SAR China Captar Partners Full time
About the Role

Captar Partners is seeking a seasoned professional to lead our internal audit team as the Head of Internal Audit and Risk Management. As a key member of our leadership team, you will be responsible for developing and implementing a comprehensive internal audit strategy and annual audit plan aligned with our company's objectives.

Key Responsibilities
  • Develop and Implement Internal Audit Strategy: Design and implement a robust internal audit strategy that aligns with our company's risk management framework and regulatory requirements.
  • Lead and Manage Audits: Lead and manage audits across various departments, ensuring compliance with regulatory standards and internal policies. Conduct investigations when necessary and provide recommendations for improvement.
  • Risk Assessment and Control: Assess risks and controls within the organization and provide recommendations for improvement. Develop and implement risk-based audit plans to ensure effective risk management.
  • Communication and Reporting: Develop audit reports and communicate findings and recommendations to senior management and stakeholders. Monitor, validate, and report on the implementation status of recommendations.
  • Collaboration and Stakeholder Management: Collaborate with external auditors and regulatory bodies to facilitate audits and examinations. Foster strong relationships with stakeholders to ensure effective communication and cooperation.
  • Team Leadership and Development: Mentor and develop the internal audit team to enhance their skills and effectiveness. Stay updated on industry trends and regulatory changes affecting our industry.
Requirements
  • Education: Bachelor's degree in Finance, Accounting, or a related field.
  • Experience: Over 15 years of relevant audit experience in the insurance, financial, or a related industry. Experience in overseeing the internal audit function in a life insurance company is preferred.
  • Professional Certification: Professional certification (e.g., CIA, CPA) is preferred.
  • Language Skills: Good command in both spoken and written English and Chinese (Mandarin & Cantonese).


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