You are here
Internal Audit Manager
- APAC business exposure
- competitive salary package
About Our Client
Our client is a tier one insurance company in the world.
1.Independently handles audit of internal control reviews across all areas of the business
Develops a basic understanding of the department's risk, control, and test methodology as it relates to auditing of controls.
Prepares or updates walk-throughs, narratives and/or flowcharts of business process documentation based on interviews with auditees that identify key internal controls.
Identifies control deficiencies, obtains adequate and relevant documentation to substantiate audit conclusions and makes appropriate recommendations to ensure proper handling/correction of transactions included within the scope of the audit.
2.Maintains an up to date repository of key control documentation across all areas of the business, across all locations within Asia Pacific operations.
3.Keeps up with changes in China Insurance Regulatory Commission ("CIRC") regulations and relevant audit requirements, developing and adapting audit procedures accordingly to ensure compliance with the regulations.
4.Effectively articulates through written and oral communication the scope and results of work performed.
5.Prioritises tasks to maximise productivity. Keeps Audit Director up to date regarding China project status and CIRC regulatory evolvement.
6.Independently handles preparation and presentations to management during and at the conclusion of audit engagements.
7.Independently handles audit report preparation, including translation to Chinese for local regulatory reporting purposes.
8.Continually strives for closure of issues identified, through follow up with business areas to ensure implementation of appropriate solutions.
9.Performs duties in accordance with professional (e.g. International Institute of Internal Auditors) and departmental standards.
10.The scope of assignments will likely require travel, but is predominantly China based. Travel includes our Jiangsu branch, Guangdong branch and other Asia Pacific branches - total travel approx. 10%.
The Successful Applicant
*Bachelor's degree or equivalent required.
*5 years external or internal audit work experience required.
*Work experience within the Insurance or comparable financial services industry.
*CIA or CPA holder preferred.
*Proficient in Chinese and English.
*Proficiency with Microsoft Suite (specifically, Word and Excel).
*Effective oral and written communication skills.
*Knowledge of ACL (Audit Command Language) a plus.
What's on Offer
great business exposure with competitive salary