(Senior) Manager, Hong Kong Internal Audit
cigna
Causeway Bay, Hong Kong Island, Hong Kong
1天前

Job Objective :

Help our organization to achieve its business objectives and goals, by planning and completing audit projects, identifying any inadequate, inefficient or ineffective internal processes.

Acts as an advisory role to provide value-added audit recommendation to mitigate risk and achieve cost saving.

Job Description :

  • Perform audit planning, develop audit program, conduct audit testing, identify audit observations and make recommendation, through utilizing independent judgment and discretion.
  • Determine compliance with policies and procedures and regulatory requirements.
  • Verbally communicate findings to senior management and prepare comprehensive audit reports
  • Ensure audit projects meet international professional (International Professional Practices Framework) and Cigna standards in planning, execution and reporting.
  • Timely execution of risk-based internal audits in accordance with the annual audit plan.
  • Prepare annual audit plan based on the audit risk assessment process.
  • Prepare audit committee meeting materials and update, attend the committee meetings and report to the audit committee chairman and members for the internal audit update and status.
  • Act as an individual contributor in the team and partner closely with other stakeholders, such as Chief Risk Officer, Head of Legal and Compliance, CFO, COO, CEO, external auditors and other business partners.
  • Serve as the key person for internal audit function under the requirements of Hong Kong Insurance Authority (HKIA).
  • Serve as a business partner or advisor by providing value-added recommendation, while maintaining objectivity and independence.
  • Requirement :

  • At least 10 years work experience, with insurance internal audit, legal, compliance or regulatory background.
  • In-depth understanding of the Hong Kong insurance business and regulatory requirements.
  • Solid knowledge of accounting principles, control procedures, and audit standards, practices and techniques.
  • Demonstrated ability to work independently and successfully in a matrix, international organization
  • Bachelor’s degree in Accounting, Finance, or related field.
  • CPA, CIA, MBA or LLB qualifications desirable.
  • Excellent written and spoken English is a must, knowledge of Cantonese / Mandarin is a plus.
  • About Cigna

    Cigna Corporation (NYSE : CI) is a global health service company dedicated to improving the health, well-being and peace of mind of those we serve.

    We offer an integrated suite of health services through Cigna, Express Scripts, and our affiliates including medical, dental, behavioral health, pharmacy, vision, supplemental benefits, and other related products.

    Together, with our 74,000 employees worldwide, we aspire to transform health services, making them more affordable and accessible to millions.

    Through our unmatched expertise, bold action, fresh ideas and an unwavering commitment to patient-centered care, we are a force of health services innovation.

    When you work with Cigna, you’ll enjoy meaningful career experiences that enrich people’s lives while working together to make the world healthier place.

    What difference will you make? To see our culture in action, search #TeamCigna on Instagram.

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