You may also like

Asia Pacific Internal Audit, Compliance Auditor, Manager/ Senior Manager (Hong Kong)

Morgan Stanley
  • Audit
  • Internal Audit
  • +1 skill
  • +2 skills

Assistant Internal Audit Manager

Spring Professional
  • Accountancy
  • Audit
  • +6 skills
  • +7 skills

Senior Manager / Manager (Internal Audit) (Ref: SM / M-IA)

Sino Group
  • Accountancy
  • Audit
  • +2 skills
  • +3 skills

Vice President, Audit

DBS Bank
  • Audit
  • Internal Control
  • +3 skills
  • +4 skills

Group Internal Control Manager

AXA
  • Asset Allocation
  • Audit
  • +10 skills
  • +11 skills

Senior Manager, Corporate Audit

Full-time
Lead (more than 10 years)

Posted 

Technical Skills

  • Accountancy
  • Analytics
  • Audit
  • Internal Audit
  • Process Improvement
  • Quantitative Analysis
  • Relationship Management

Job Description

Senior Manager, Corporate Audit

Location: Hong Kong, HK

Job Summary

The key responsibilities of this role are coordinating and performing internal audit projects, and advising business stakeholders on risk, controls, and process improvement opportunities.

Responsibilities

  • Coordinate, plan, and perform internal audit projects for the group office functions
  • Manage relationships with other local IA heads and provide them with support to assist completion of local audit work as required
  • Utilise data analytics on audits and other reviews
  • Prepare a variety of reports with quantitative and qualitative analysis for business stakeholders
  • Manage and interact with middle and senior management, some external parties, and external auditors
  • Coordinate audits and other departmental activities within the Asia Pac region, which will be managed locally through the country audit mangers
  • Prepare materials for the Group Audit Committee meetings
  • Prepare materials responding the requests from regulatory bodies and other external parties
  • Research best practice and share with the team

Requirements

  • Bachelor degree in accountancy or other related disciplines
  • Over 12 years of working experience, with Big 4 experience preferred.
  • With a minimum of 3 years relevant experience in internal audit.
  • CPA or equivalent
  • Good command of English and Chinese (Putonghua)
  • Data analytics knowledge and experience is preferred
  • Good organisation skills and attention to details
  • Strong communication skills, both reporting writing and verbal
  • Strong business acumen, detail-minded, and flexible
Employment TypeFull-time
Career LevelLead (more than 10 years)
Education LevelNon-specified
LanguageEnglish, Cantonese, Mandarin (Putonghua)
AIA Group LimitedInsurance and Reinsurance

AIA Central, 1 Connaught Rd Central, Central

directions_walk13 mins walk from Admiralty Station