Save Job Back to Search Job Description Summary Similar Jobs 知名保险机构 具备竞争力的薪酬 About Our Client 知名保险机构 Job Description 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. The Successful Applicant 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 What's on Offer 具备竞争力的薪酬 Contact Junvy Zhang Quote job ref JN-062025-6757937 Phone number +8621 6026 8087 Job summary Function Banking & Financial Services Specialisation Internal Audit What is your area of specialisation? Insurance Location Shanghai Contract type Permanent Consultant name Junvy Zhang Consultant phone +8621 6026 8087 Job Reference JN-062025-6757937
