Internal Auditor

7 days ago

Shanghai, Shanghai, China 苏黎世财产保险(中国)有限公司 Full time CN¥600,000 - CN¥1,200,000 per year

该职位来源于猎聘 Job Summary Support the delivery of the audit plan through the execution of audit engagements, including determination of scope, risk analysis, and documentation of audit results in line with Group Audit standards, with limited supervision. The role requires building an in-depth understanding of Group Audit standards and methodology, assisting in planning and scoping relevant audit engagements, and reaching agreement on risk analysis. The position operates with some supervision on smaller or less complex assignments, with sufficient guidance and subsequent review. The Internal Audit Specialist is responsible for agreeing on corrective actions with business stakeholders, delivering final audit reports, and tracking the implementation of agreed actions. The role also involves developing business awareness, utilizing data analytics in audits where appropriate, and interacting with multiple stakeholders to support the achievement of the Group Audit plan and enhance business processes. Job Responsibilities

  • Execute audit engagements in accordance with Group Audit standards, including scope determination, risk analysis, and documentation of audit results.
  • Assist the Auditor in Charge in planning and determining the audit scope for relevant engagements, and in reaching agreement on risk analysis.
  • Complete audit work, document and report audit results, and deliver final audit reports with support from the Portfolio Manager / Auditor in Charge.
  • Track the implementation of agreed corrective actions and support the finalization of audit reports.
  • Build relationships with business stakeholders and collaborate across functions to address emerging risks.
  • Develop own knowledge and business awareness by reviewing available resources and interacting with multiple stakeholders.
  • Utilize data analytics and AI tools in audits, where appropriate, to enhance audit efficiency and risk identification.
  • Achieve annual utilization targets and complete performance assessments as required.
  • Provide insights and recommendations to improve audit processes and strengthen internal controls. Job Requirements Education
  • Bachelor's degree or above in Audit, Information Management, Information Technology, Business Administration, or related fields. Skills
  • Proficient in data analytics tools (e.g., SQL, Python, Power BI).
  • Familiar with AI/Automation applications in auditing (e.g., anomaly detection, automated testing).
  • Intermediate proficiency in audit risk assessment, internal audit, and internal controls.
  • Basic networking and stakeholder management skills. Experience
  • Minimum 2 years of experience in auditing or risk management; financial or insurance industry background preferred.
  • Experience with regulatory audits or group-level audits is an advantage. Competencies
  • Strong analytical and problem-solving skills.
  • Excellent communication and collaboration abilities.
  • Good command of written and spoken English.

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