Internal Audit Assistant Manager
  • 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.
  • Soft skills :

  • Work effectively under supervision and as part of a team
  • Solves problems
  • Thinks objectively demonstrating sound judgement
  • Resilient under pressure
  • Ability to influence at management level
  • Flexible and able to adapt to change
  • Strong verbal and written communication skills
  • Demonstrates empathy
  • Analytical with attention to detail
  • Ability and desire to keep learning
  • Intellectually curious with strong listening skills.
  • Acts in line with the AXA values : Customer First, Courage, Integrity and One AXA
  • Language :

  • Clear written and spoken English, as well as relevant local languages where necessary
  • Good in both spoken Mandarin and written Chinese is a plus
  • Experience :

  • Bachelor’s degree or above
  • 3 years audit (internal and external) related working experience in insurance companies is preferred, with strong financial control and understanding on accounting standards / IFRS requirements is an advantage
  • Candidates with experience in Operations / Internal Control gained in the Insurance Industry are also welcome
  • 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
  • Candidate with less experience will be considered for Internal Auditor role.
  • About AXA

    We always start with our customers

    As one of the largest global insurers, our purpose is to act for human progress by protecting what matters .

    Protection has always been at the core of our business, helping individuals, businesses and societies to thrive. And AXA has always been a leader, an innovator, an entrepreneurial company, fostering progress in all its dimensions.

    Our purpose also links back to the Group's roots. From the outset, AXA has been committed to acting as a force for collective good.

    From solidarity-based actions with AXA Hearts In Action to work on prevention issues with the AXA Research Fund and the fight against climate change, AXA has always been attentive to its social environment and embraced its responsibility as an insurer : responsibility for taking action upstream in order to better understand risks, with one goal in mind : to ensure better protection.

    About the Entity


    AXA Hong Kong and Macau is a member of the AXA Group, a leading global insurer with presence in 54 markets and serving 105 million customers worldwide.

    As one of the most diversified insurers offering integrated solutions across Life, Health and General Insurance, our goal is to be the insurance and holistic wellness partner to the individuals, businesses and community we serve.

    At the core of our service commitment is continuous product innovation and customer experience enrichment, which is achieved through actively listening to our customers and leveraging technology and digital transformation.

    We embrace our responsibility to be a force for good to create shared value for our community. We are proud to be the first insurer in Hong Kong and Macau to address the important need of mental health through different products and services.

    For example, the Mind Charger function on our holistic wellness platform AXA BetterMe , which is available via our mobile app Emma by AXA, is open to not just our customers, but the community at large.

    We will continue to foster social progress through our product offerings and community investment to support the sustainable development of Hong Kong and Macau.

    AXA is an equal opportunity employer. We are committed to promoting 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 maximise their personal potential.

    What We Offer

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


    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    通過點擊“繼續”,我允許neuvoo同意處理我的數據並向我發送電子郵件提醒,詳見neuvoo的 隱私政策 。我可以隨時撤回我的同意或退訂。