Current jobs related to Senior Auditor - Shanghai, Shanghai - Swiss Re

  • Senior Internal Auditor

    1 month ago

    Shanghai, Shanghai, China Johnson Controls Full time

    Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at Johnson Controls. As a key member of our Audit department, you will be responsible for executing evaluations of internal controls, financial and management reporting, operational effectiveness, and business systems across our global locations.Key ResponsibilitiesCarry out...

  • Senior Internal Auditor

    4 weeks ago

    Shanghai, Shanghai, China Johnson Controls Full time

    **Job Summary**Johnson Controls is seeking a highly skilled and experienced Senior Internal Auditor to join our team. As a key member of our Audit department, you will be responsible for executing evaluations of internal controls, financial and management reporting, operational effectiveness, and business systems across our company locations globally.**Key...

  • Senior Quality Assurance Auditor/Compliance Manager

    3 weeks ago

    Shanghai, Shanghai, China Parexel Full time

    Transforming Quality ExcellenceOverviewParexel is seeking a highly skilled Senior Quality Assurance Auditor/Compliance Manager to lead and coordinate internal audits and audit programs, ensuring the highest standards of quality and compliance across the organization.Key ResponsibilitiesPlan and conduct complex audits, including project-related audits, system...

  • Travel and Expense Auditor

    4 weeks ago

    Shanghai, Shanghai, China Koch Global Services Full time

    Job SummaryWe are seeking a highly skilled Travel and Expense Auditor to join our team at Koch Global Solutions. This role will play a critical part in identifying potential fraud and abuse of company funds, driving compliance, and advancing the Market-Based-Management philosophy throughout the population of corporate cardholders in China.Key...

  • Travel and Expense Auditor

    2 months ago

    Shanghai, Shanghai, China Koch Global Services Full time

    Job SummaryWe are seeking a skilled Travel and Expense Auditor to join our team at Koch Global Solutions. As a key member of our Expense Audit Team, you will play a critical role in identifying potential fraud and abuse of company funds, driving compliance, and advancing our Market-Based-Management philosophy throughout our corporate cardholders in China.Key...

  • Senior Quality Assurance Manager

    4 weeks ago

    Shanghai, Shanghai, China Waters Corporation Full time

    About the RoleWe are seeking a highly skilled Senior Supplier Quality Engineer to join our team at Waters Corporation. As a key member of our Asia Operations team, you will be responsible for building and sustaining long-term relationships with our suppliers to ensure the quality and operations of our products.ResponsibilitiesDevelop and execute a supplier...

  • Senior Quality Assurance Engineer

    1 month ago

    Shanghai, Shanghai, China Waters Corporation Full time

    Job SummaryWe are seeking a highly skilled Senior / Supplier Quality Engineer - Asia to join our team at Waters Corporation. This role will be responsible for building and sustaining long-term relationships with Asia / Greater China suppliers to ensure understanding and fulfillment of Waters' quality and operations' Quality Scorecard indicators.Key...

  • Senior Training Manager

    1 month ago

    Shanghai, Shanghai, China LRQA Full time

    Job Title: Senior Training ManagerLRQA is seeking a highly skilled and experienced Senior Training Manager to lead our training delivery and provide a range of training services that exceed client expectations.Key Responsibilities:Lead and manage a team of tutors/auditors to ensure the delivery of an effective service that complies with training requirements...

  • Senior Quality Engineer

    3 weeks ago

    Shanghai, Shanghai, China Western Digital Full time

    Job Title: Senior Quality Engineer - Semiconductor IndustryJob Summary: We are seeking a highly experienced Senior Quality Engineer to join our team at Western Digital. The ideal candidate will have a strong background in semiconductor industry and quality tools such as SPC, FMEA, and 8D.Key Responsibilities:Work as a contact window/leader/coordinator for...

  • Senior Quality Assurance Manager

    1 month ago

    Shanghai, Shanghai, China Waters Corporation Full time

    Job SummaryThe Senior / Supplier Quality Engineer is responsible for overseeing and managing Waters' suppliers' Quality Assurance to deliver high-quality products and services.Key ResponsibilitiesBuild and sustain long-term relationships with Asia/Greater China suppliers to ensure understanding and fulfillment of Waters' quality and operations' Quality...

  • Senior PTP Analyst

    4 weeks ago

    Shanghai, Shanghai, China Biogen Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior PTP Analyst to join our Global Business Services team. As a key member of our team, you will be responsible for performing a variety of PTP-related activities, including reviewing and processing third-party invoices, managing vendor master data, and providing solutions to inquiries and...

  • Senior Accountant

    4 weeks ago

    Shanghai, Shanghai, China MAHLE Full time

    Job SummaryWe are seeking a highly skilled Senior SSC Accountant - AP Specialist to join our team. The successful candidate will be responsible for coordinating invoice verification, reconciling down payments, and processing payment settlements.Key ResponsibilitiesCoordinate invoice verification and reconcile down payments to ensure timely and accurate...

  • Senior Manager, Responsible Sourcing

    1 month ago

    Shanghai, Shanghai, China NBCUniversal Full time

    Job Title: Senior Manager, Responsible SourcingAt NBCUniversal, we are committed to upholding the highest standards of ethics and compliance in our global supply chain. We are seeking a highly skilled and experienced Senior Manager, Responsible Sourcing to join our team.Job SummaryThe Senior Manager, Responsible Sourcing will be responsible for leading our...

  • Senior Accounting Manager

    4 weeks ago

    Shanghai, Shanghai, China AVIAREPS Full time

    Job Summary:We are seeking a highly skilled and experienced Senior Accounting Manager to join our team at AVIAREPS. As a key member of our finance department, you will be responsible for leading the accounting function and ensuring the accuracy and timeliness of financial reporting.Key Responsibilities:Lead the accounting function and ensure the accuracy and...

  • GBS Senior Purchasing to Payment Analyst

    2 weeks ago

    Shanghai, Shanghai, China Biogen Full time

    Job SummaryWe are seeking a highly skilled GBS Senior Purchasing to Payment Analyst to join our team in [location]. This role is responsible for performing a variety of PTP-related activities, including reviewing and processing third-party invoices, managing vendor master data, and ensuring timely payment processing.Key ResponsibilitiesReview, validate, and...

  • Senior AML Compliance Risk Management Officer

    1 month ago

    Shanghai, Shanghai, China 10780 Citibank (China) Co., Ltd. Full time

    Job Title: SVP, AML Compliance Officer, Digital SolutionsCiti's central role in the rapidly-evolving global digital payments ecosystem requires innovative thinking to mitigate money laundering, terrorist financing, and sanctions risks. The Payment Intermediary (PI) AML Compliance Risk Management (ACRM) Officer is responsible for partnering with Services...

  • Senior PTP Analyst

    1 month ago

    Shanghai, Shanghai, China Biogen Full time

    Job Title: Senior PTP AnalystBiogen is seeking a highly skilled Senior PTP Analyst to join our Global Business Services team. As a key member of our team, you will be responsible for performing a variety of PTP-related activities, including reviewing, validating, and processing third-party invoices and supporting documents for Asia Pacific Affiliates.Key...

  • Senior Manager, Responsible Sourcing

    2 months ago

    Shanghai, Shanghai, China NBCUniversal Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior Manager, Responsible Sourcing to join our team at NBCUniversal. This role will be responsible for supporting our businesses with respect to compliance with the Global Brand Standards (GBS) audit and risk management program.Key ResponsibilitiesReview Universal Products & Experiences (UP&E)...

  • Senior Accounting Manager

    1 month ago

    Shanghai, Shanghai, China AVIAREPS Full time

    Job Summary:We are seeking a highly skilled Senior Accounting Manager to join our team at AVIAREPS. As a key member of our finance department, you will be responsible for leading the accounting and financial operations of our company.Key Responsibilities:Manage the accounting and financial close process, including ensuring all costs are properly recorded and...

  • Senior AML Compliance Risk Management Officer

    2 weeks ago

    Shanghai, Shanghai, China 10780 Citibank (China) Co., Ltd. Full time

    Citi's central role in the rapidly-evolving global digital payments ecosystem demands innovative thinking to mitigate money laundering, terrorist financing, and sanctions risks. The Payment Intermediary (PI) AML Compliance Risk Management (ACRM) Officer partners with Services business teams to deliver AML-risk mitigated solutions for our PI customers.The...

Senior Auditor

2 months ago

Shanghai, Shanghai, China Swiss Re Full time
About the Role

As a Principal Senior Auditor at Swiss Re, you will play a key role in driving the risk culture of the organization. You will work within an agile framework, self-organizing with your peers to support the Audit Directors in overseeing the performance and execution of all relevant audit activities related to Swiss Re's activities in the Asia Pacific region and globally.

You will be responsible for delivering independent assurance to the Board of Directors of Swiss Re Group as well as the relevant Legal Entities in the Asia Pacific region, particularly for CorSo China. Your expertise will be crucial in ensuring strong execution and delivery of audits, contributing valuable business insights and meeting internal standards and quality.

Main Responsibilities
  • Understand Swiss Re's enterprise risks, working with the audit team across Asia to drive and execute continuous and bottom-up risk assessments processes in a robust manner to identify key control issues and ensure appropriate audit coverage.
  • Own audit task delivery within an agile audit team, playing a key role in the end-to-end audit process, including planning, scoping, fieldwork, and reporting.
  • Ensure that all audit reports and outputs are delivered with robust quality, offering valuable and compelling insights to Senior Management and stakeholders.
  • Exhibit expertise in GIA methodology and how to apply it across the audit.
  • Support the Audit Managers and Audit Director in Committees, Executive board meetings, or regulatory reporting when required.
  • Work with Audit Managers to build strong stakeholder relationships, particularly with stakeholders within the first and second line of defense to identify potential red flags and emerging risks and controls issues are managed or mitigated.
  • Participate in strategic initiatives of the GIA, taking strong ownership and accountability to drive towards achievement of objectives, ensure timeliness in delivery, and achievement in overall management objectives.
About the Team

Group Internal Audit is an international team of Auditors. Our vision is 'Advancing Swiss Re's Resilience.' We seek to be problem solvers who lead from every seat, challenge the status quo, understand risk, and demonstrate that we are responsive to risk.

We apply innovative and risk-focused techniques that ensure that our audit effort is proportionate to risk, and we continuously extend the use of data analytics and automation within our audit processes.

About You
  • University degree in Accounting, Business, or Finance.
  • Professional certification in either CPA, CA, CIA, or CISA preferred.
  • Years of related work experience in external and/or internal audit.
  • External Audit experience with a Big 4 with exposure to (re)insurance audits, or internal audit experience in an (re)insurance organization preferred.
  • Proficient in written and spoken English and Chinese, particularly in a business context.
  • Strong awareness of internal audit methodologies and current and emerging issues for the (re)insurance industry, particularly within Asia.
  • Good knowledge of (re)insurance (L&H and P&C), and its governance, risks, and controls, particularly for actuarial, finance, and other technical domains (costing, claims, underwriting, reserving, ESG, IFRS 17, RBC, C ROSS).
  • Deep understanding of local insurance regulations in China, with exposure of regulations in APAC desired.
  • Excellent knowledge of Microsoft Office (Excel, PowerPoint, Word, Access) and/or Data Analytics Software (. Python, R, SQL, SAS).
  • Data analytics experience a plus, with track record in adopting data analytics for risk assessment, scoping, and testing.
  • Critical thinker that sees the 'big picture' (overall themes, trends, goals), generates innovative ideas and solutions to problems, and makes recommendations in the face of complexity, conflicting pressures, and ambiguous circumstances.
  • Highly organized, natural self-starter, with the ability to take accountability and manage various audits and projects and work under pressure and tight timelines.
  • Result-oriented, able to plan well, challenge oneself amid complexity and ambiguity, delivering results on time and target.
  • Collaborator and motivated team player who is nimble and adaptable, able to work effectively in cross-functional teams and independently at the same time.
  • Excellent communication skills with the ability to engage, influence, and gain respect of stakeholders to drive collaboration and alignment.
  • Strong problem-solving skills and commitment to quality and timely delivery.