Assistant Manager - Internal Audit
eTeam Hong Kong
Hong Kong, HK
4小时前

Description

  • Executing the internal audit plan, performing internal audit fieldwork following the planned audit program and approach
  • Performing risk assessment and audit planning process.
  • Delivering quality work in line with Institute of Internal Audit (IIA)
  • Evaluating internal processes and controls, and preparing audit reports with value-added recommendations to management and audit committees
  • Preparing high quality Group reports
  • Qualifications

  • University degree with recognized accounting (e.g. CPA, CA, CMA) or auditing (e.g. CIA, CISA) designation
  • Minimum 5 years audit related working experience in insurance companies, with strong financial control and understanding on accounting standards / IFRS requirements
  • Audit experience in China insurance market would be preferred
  • Excellent English presentation and good report writing skill
  • Good in spoken Mandarin and written Chinese
  • Independent, analytical and positive mind
  • Excellent interpersonal and communication skills with ability to deal with people at all levels and background
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