Internal Audit Deputy Manager recruitment

About Metlife:

Sino-US United MetLife Insurance Company Limited(MetLife) was incorporated as a joint venture company formed by a subsidiary of MetLife, Inc. and Shanghai Alliance Investment Ltd. (SAIL). Supported by the MetLife companies' experience in the insurance industry and SAIL's expertise in the Chinese market, MetLife is committed to provide the trusted and professional insurance solutions to consumers in China. MetLife offers life and accidental insurance and savings products to individuals in nearly twenty cities all over China through an career agency, bank partners and direct marketing channels. For more information about MetLife, please visit the company's website at www.metlife.com.cn.

Summary of Position Responsibilities:

Responsible for applying the MetLife Audit Approach to audit assignments in order to provide management with a fair, objective and technically accurate assessment of their system of internal controls.

Dimensions of Position:

1. Responsible for performing a comprehensive program of audit assignments (including financial/compliance, operational, and system) as committed to the NYHO Audit Committee.
2. Through communication of audit results to the audit director and the auditees, provides assurance to local senior management as well as the NYHO Audit Committee and senior management that the systems of internal control and reporting are effective and productive in safeguarding Company assets, accomplishing stated objectives, using resources efficiently and complying with Company policies and local regulations.
3. Responsible for performing all audit assignments in accordance with the NYHO Auditing Department Statement of Policy and the Standards for the Professional Practice of Internal Auditing, the Code of Ethics promulgated by the Institute of Internal Auditors as well as local auditing/accounting rules (adopted by MetLife) and similar pronouncements by other professional organizations.
4. Report and monitor the progress of actual audit work performed in relation to the audit plan as well as the cause of any significant audit plan deviations to the audit manager. Capitalize on opportunities to streamline workflows and deliver value to all of Internal Audit’s customers and partners.
5. Responsible for the preparation of working papers, audit findings, and other audit related documents as well as updating on the time tracking and automated audit systems.
6. Align Internal Audit process, risk and control activities to support business strategies through process oriented thinking and end-to-end view capabilities.
7. Leverage risk mitigation activities, and establish a risk control framework across the Enterprise.
8. Responsible for ensuring that the audit engagements are timely and most appropriate to the current business environment.
9. Provide timely and concise communications to the right audience.

Main Responsibilities:

1. 4 – 6 years audit or financial services industry experience working towards CIA, CPA or FLMI designation
2. Working knowledge of the operations, procedures and policies of assigned business units. 3. Working knowledge of generally accepted audit standards.
4. Intermediate understanding of data analysis tools, such as ACL, and intermediate application of financial and operational analytics.
5. Complete assigned tasks and responsibilities with the assigned budget and timeline.
6. Maintain a positive working relationship with the auditees and an ongoing relationship with key business contacts.
7. Adjust to new or changing assignments, processes and people.
8. Respond to day-to-day operational priorities whole still making progress on project work.
9. Identify and consider alternative approaches to situations or problems.
10. Recognize changing demands and priorities; validate priorities with management.
11. Participate in documenting data, ideas, players, stakeholders and processes.
12. Recognize, clarify, and prioritize concerns.
13. Explain issues in alternative ways to accommodate different listeners.

Please attached both your English and Chinese resumes and click on Apply Online below!