Staff Auditor
Marsh McLennan
Hong Kong, Hong Kong
3天前

Reporting to Marsh McLennan Internal Audit Leadership, the Staff Auditor participates in executing all aspects of an audit, including planning, documentation of process flows, execution of various audit programs, fieldwork testing, report writing, and presentation to management, at various Marsh McLennan entities where the nature of business varies from risk and insurance services to consulting services.

Responsibilities :

  • Gain comprehensive understanding of auditable entity’s operations, processes, policies and procedures, industry standards, and business objectives.
  • Apply that knowledge on engagements.

  • Through training, as appropriate, gain a thorough understanding of business operations, potential risks, and appropriate controls.
  • Perform financial, operational, and compliance internal audit reviews and other special projects.
  • Assist in planning the scope of work for each assigned engagement.
  • Evaluate the adequacy and effectiveness of internal controls as well as compliance with company policies and procedures of key processes across the organization.
  • Identify control weaknesses, accounting / reporting deficiencies and / or business productivity / efficiency opportunities.
  • Document and review process flow narratives, identify key controls, perform and review testing and document conclusions effectively.
  • Work with management to identify corrective actions for improvement given existing business and control risks and other cost-benefit considerations.
  • Discuss findings with various levels of management.

  • Collaborate and assist Internal Audit Management in the administrative duties of the department.
  • Interact with all levels of personnel both within Internal Audit and the business units across the organization.
  • Actively pursue continuing professional education in line with the department's needs and the auditor's career development.
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