保存工作 返回搜索结果 职责描述 职位概要 类似职位 知名保险机构 具备竞争力的薪酬 关于我们的客户 知名保险机构 职责描述 Leads Internal Audit in line with Group and IIA standards, reports to the Board and Audit Committee on the adequacy of the system of internal control. Provides timely assurance, challenges and shares opinions on the risk and control environment. Development of annual plan, risk assessment and annual budget Develops and manages effective audit responses over the existing and emerging business activities, processes and risks. Develops, maintains and enhances the skills and capabilities of the audit team, empowering them, identifying and developing talents and high potentials, encourage knowledge sharing and practise. Monitors issue closure status. Supports and guides Executive and non-Executive management through the review of risk, control and governance as part of audits across [region]. Maintains strong relationships with external auditors, peers and regulators to keep abreast of industry themes, trends and developments. Oversees the whistleblowing process and assists in the investigation of alleged fraudulent, illegal or unethical activity. Actively contributes to the Asia ALT where a member Is responsible for their own professional development and pro-actively identifies relevant training and development needs, and develops their own professional network. 理想的求职者 In-depth experience in one or more of Financial Services, Insurance or Audit / similar control function Comprehensive understanding of different systems, theories and practices in a discipline Strong knowledge of how the organisations function integrates within the business and of direct competitors Internal audit qualification is an advantage Ability to analyse data sets through Excel, PowerBI or other analytic tools is an advantage 薪酬待遇 具备竞争力的薪酬 联系 Junvy Zhang 职位编号 JN-062025-6757937 联系电话 +8621 6026 8087 职位概要 职位类别 金融服务与银行 子类别 内部审计 行业 保险 地区 上海 工作类型 全职 顾问名字 Junvy Zhang 顾问电话号码 +8621 6026 8087 职位编号 JN-062025-6757937