Head of Internal Audit-- Insurance Company

上海 全职 RMB800,000 - RMB1,100,000 年薪 View Job Description
To lead the internal audit function, providing independent and timely assurance to the Board, driving an improved control culture and supporting Group and Asia Region Internal Audit.
  • 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

米高蒲志集团的多元与包容文化

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