Assistant Manager, Regional Internal Audit recruitment
The jobholder will perform internal audit assignments in the region (up to 50% travel in Asia may be required). He/she will also assist the Regional Internal Audit Manager to execute the internal audit plan by leading the Regional Auditors in performing audit field work and handle the administrative issues of the internal audit function, including follow-up on status of the audit issues and coordinating the audit committee papers. He/she is required to assist the Regional Head, Internal Audit or his/her delegate in assessing and monitoring operational/ business risk and handling of ad hoc projects in the region.
Responsibilities:
- Execution of internal audit plan, performing internal audit field-work following the planned audit program and approach, delivery of quality work in line with Institute of Internal Audit (IIA) and AXA Group standards.
- Participate in risk assessment and audit planning process.
- Evaluate internal processes and controls, and preparing audit reports with value-added recommendations to management and audit committees
Requirements:
- University degree with recognized accounting (CPA, CA, CMA) or auditing (CIA, CISA) designation.
- At least 5 years audit related working experience, preferably with Big 4 and insurance industry exposure (general insurance experience would be a plus).
- Independent, analytical and positive mind, excellent interpersonal and communication skills, ability to deal with people in different levels.
- Good presentation and report writing skill.
Candidate with less experience will be considered as Regional Auditor.
May 13, 2012
• Tags: Accounting & Finance careers in the Hong Kong SAR, Assistant Manager, Regional Internal Audit recruitment • Posted in: Financial