Executive Director of Audit and Compliance

1 day ago


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

AIA is looking for a highly skilled professional to lead our internal audit team.

The successful candidate will be responsible for managing and executing audit assignments, ensuring that our internal control systems are effective and efficient.

Key Responsibilities:

  • Develop and implement the annual audit plan, considering key risks and business objectives.
  • Lead audit projects for Group Office functions and entities, including AIA Reinsurance and Technology Shared Services.
  • Coordinate with Investment Audit CoE in Singapore to implement investment audits at Group-level.
  • Advise Group stakeholders on risk, controls, and process improvement opportunities.
  • Identify key risks at the local level for each entity, considering relevant strategies and business environment.
  • Develop audit reports and remedial action plans, presenting them to the Board/Audit Committee for approval.
  • Direct a team to deliver departmental goals, develop the team through mentoring, training, and providing timely feedback.

Requirements:

  • Minimum fifteen years of internal/external audit experience, with twelve years in the insurance, financial, or related industry.
  • Experienced in defining the audit plan of a similar internal audit function, based on a sound understanding of business objectives and internal control best practices.
  • Strong leadership, project management, and people development skills.
  • Knowledge with audit tools and software, such as TeamMate, ACL, and MS Office.


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