Internal Audit Manager
Sun Life
Hong Kong, China
3天前

You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self.

You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights.

Every day, you'll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do.

Discover how you can make a difference in the lives of individuals, families and communities around the world.

Job Description :

Reporting to the Head of Internal Audit- Hong Kong, the incumbent is an individual contributor responsible for managing, planning, executing and reporting of audit engagements and projects associated with the internal audit portfolio for Sun Life Hong Kong and its subsidiaries.

Develop audit programs and create testing strategies for key controls under the supervision of the Head of Internal Audit.

Execute tests of internal controls within assigned budget. Complete work papers accurately, completely, and as instructed following Audit Department standards.

Analyze audit results and conclude on the design and operating effectiveness of internal controls. Identifies audit findings and makes recommendations.

Prepares and / or reviews internal audit reports of findings and recommendations for delivery to management.

Lead meetings with clients for the purpose of presenting audit findings and recommendations; conducts audit opening meetings with client.

Monitor audit findings to ensure effective resolution.

Assist in developing the annual audit plan for assigned client group.

Monitor the progress of audit projects under his / her responsibility and provides appropriate leadership in completing the project according to department objectives.

Recommend revisions to audit policies, procedures, and programs.

Represent Internal Audit at management meetings.

Actively build and manage relationships with business partners.

Lead or participate in fraud investigations as required.

Job Requirements :

College or University degree in Accounting, Finance or Business

Professional accounting or audit designation is preferred

Minimum of 8 years of audit and / or financial experience, ideally in Insurance or asset management)

Technical knowledge in audit, including : Internal control knowledge, process analysis, data literacy, risk identification and assessment and management, professional ethics, and engagement / project management

Fluency in English mandatory. Knowledge of Cantonese and Mandarin an asset.

We offer 5-day work, attractive salary, MPF, group life and group medical insurance; and excellent career development opportunities to the right candidate.

We are an equal opportunity employer and welcome applications from all qualified candidates. Application forms and resume will be kept for a period of 24 months after completion of the recruitment process.

All information will be held in strict confidence and only be used for recruitment purpose).

Job Category : Internal Audit

Internal Audit

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