Audit Director

1 week ago


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

About AIA

AIA is a leading insurance company that aims to create a healthier, more sustainable future for everyone.

About the Role

This role will provide management and the local Boards with an objective, independent assessment of the internal control systems through planning and execution of audit assignments.

The individual will ensure beneficial, accurate and relevant assessment to management by providing appropriate business-oriented recommendations.

Key Responsibilities:

  • Lead internal audit projects for Group Office functions and Group entities, including AIA Reinsurance and Technology Shared Services.
  • Coordinate with Investment Audit CoE in Singapore to implement investment audits at Group-level.
  • Advise Group first line and second-line stakeholders on risk, controls, and process improvement opportunities.
  • Identify key risks at the local level for each entity considering the relevant strategies and business environment.
  • Develop the annual audit plan considering the key risks identified at the Group Level, inputs from local management and the Audit Committee.
  • Coordinate and monitor audits being performed by regulators, external auditors, other entities' auditors and other groups providing assurance.
  • Direct a team to deliver the departmental goals and develop the team through mentoring, training and providing timely feedback to staff.

Requirements:

  • Minimum fifteen years of internal/external audit experience, with twelve years in the insurance, financial or a related industry.
  • Experience in defining the audit plan of a similar internal audit function based on a sound understanding of business objectives, market circumstances and internal control best practices.
  • Strong leadership, project management and people development skills.
  • Knowledge with audit tools and other software such as TeamMate, ACL (data analytic tools), MS Office.
  • Good command of both oral and written English.

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