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Process specialist

Intermediate (3-6 years)


Technical Skills

  • Microsoft Visio

Job Description

Process Specialist

Location: HONG KONG

Background Information

The candidate will support the Accounting and Actuarial department in mapping their current processes and in identifying the control points.

For each control point identified, the candidate should:

-       Identify the actions pertaining to a control;

-       Identify the owner of the control;

-       Identify the evidences to be produced in order to test the effectiveness of the control point;

-       Support the owner in producing the evidences.

Key Accountabilities

• Walk through in-scope processes and controls and identify risks;

• Carry out tests of design and operating effectiveness for the in-scope processes;

• Produce documentation of the process descriptions, testing procedures and testing results.


• University degree (Bachelor / Master) in Accountancy, Actuarial, Finance, Engineering, or equivalent;
• 4+ years relevant working experience;
• Strong Control mind-set
• Independent, detail-oriented and able to meet tight deadlines
• Strong report writing, presentation and verbal communication skills in English and Chinese (Cantonese speakers strongly preferred)
• Proficiency in MS Office suite (SharePoint Designer and Visio are nice to have)
• Sound understanding of accounting principles and financial statement items.
• Sound understanding of insurance industry (market, regulation, L&S vs P&C, business models, ... );
• Sound understanding of statistics/ stochastic models (Common statistical distribution, P-Value, Normality Test, Monte Carlo simulation, …);
• Sound understanding of IT (components of the Internet network, cybersecurity in a datacentre, software vulnerabilities, system development lifecycle …).
Employment TypeFull-time
Career LevelIntermediate (3-6 years)
Education LevelBachelor
AXAInsurance and Reinsurance

42/F., AXA Tower, Landmark East, 100 How Ming Street, Kwun Tong

directions_walk8 mins walk from Kwun Tong Station