Internal Audit Assistant Manager / Internal Auditor
Axa
HONG KONG
5天前

To support the execution of Internal Audit activity within the AXA Hong Kong in order to provide timely, independent assurance and in doing so, to improve the control culture.

  • Executes assigned internal audit tests to time and quality standards in line with Group and IIA standards and in line with the approved audit plan.
  • Assists in the development of internal audit programmes.
  • Drafts audit reports.
  • Gains and maintains an understanding of key business risks and regulatory requirements in the areas / entity covered.
  • Interacts efficiently and empathetically with management during audit fieldwork.
  • Works with management in tracking action plans to assist with timely resolution.
  • Ensures application of GIA (group internal audit) standards / CAPT Methodology during audit reviews
  • Is responsible for their own professional development and pro-actively identifies relevant training and development needs, and develops their own professional network.
  • Your Profile

  • Bachelor’s degree or above
  • Minimum 3 years audit (internal and external) related working experience in insurance companies, with strong financial control and understanding on accounting standards / IFRS requirements is an advantage
  • Some experience in one or more of Financial Services, Insurance or Internal Audit / other control functions.
  • Strong understanding of different systems, theories and practices in a discipline
  • Professional accounting certification / designation ( CPA, CA, CMA) or Internal audit qualifications is also an advantage
  • Clear written and spoken English, as well as relevant local languages where necessary
  • Good in both spoken Mandarin and written Chinese is a plus
  • Candidate with less experience will be considered as Internal Auditor
  • About AXA

    Would you like to wake up every day driven and inspired by our noble mission and to work together as one global team to empower people to live a better life?

    Here at AXA we strive to lead the transformation of our industry. We are looking for talented individuals who come from varied backgrounds, think differently and want to be part of this exciting transformation by challenging the status quo so we can push AXA - a leading global brand and one of the most innovative companies in our industry - onto even greater things.

    In a fast-evolving world and with a presence in 64 countries, our 166,000 employees and exclusive distributors anticipate change to offer services and solutions tailored to the current and future needs of our 103 million customers.

    About the Entity

    ABOUT AXA HONG KONG AND MACAU AXA Hong Kong and Macau, a member of the AXA Group, prides itself on serving over million customers 1 in the region.

    In addition to being the #1 global Property & Casualty commercial lines insurer 2 , we are also one of the largest health protection providers in Hong Kong and Macau.

    Empowering people to live a better life’ is the goal of AXA Hong Kong and Macau, which is reflected in everything we do.

    We are one of the most diversified insurers, providing a full range of coverage for individual and commercial customers.

    We offer all-round, integrated solutions across Life, Health and Property & Casualty to address all their insurance needs.

    AXA is an equal opportunity employer. We are committed to promote Diversity and Inclusion (D&I) by creating a work environment where all employees are treated with dignity, respect, and where individual differences are valued.

    We welcome and treasure diverse profiles to join our big family, and to build an inclusive culture together which allows everyone to maximize their personal potential.

    1 Including customers of AXA China Region Insurance Company Limited, AXA China Region Insurance Company (Bermuda) Limited (incorporated in Bermuda with limited liability), and AXA General Insurance Hong Kong Limited

    2 AXA Corporate Solutions, AXA Matrix Risk Consultants, AXA Insurance Company, and AXA Art with AXA XL’s insurance and reinsurance operations combined

    What We Offer

    We offer excellent career prospects and attractive remuneration package to the right candidates.

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