Sr. Manager, Internal Audit

4 days ago

Shanghai CNAIA China AIA Full time

FIND YOUR 'BETTER' AT AIA

We don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us.

We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more people - including our own - to live Healthier, Longer, Better Lives.

If you believe in better, we'd love to hear from you.

About the Role

This role will provide management with an objective, independent assessment of the internal control systems through execution of audit assignments with minimal supervision. He/she will also assist in preparing reports and presentations to senior management, committees and the Board.

Roles and Responsibilities:

1.    Perform the risk assessment and design the risk-based audit procedures and approach.
2.    Execute audits and evaluate the adequacy of controls according to established schedule and quality requirements.
3.    Prepare audit reports and participate in discussion of issues and remedial action plans with the appropriate levels of management.  
4.    Follow-up outstanding audit issues and monitor timely completion of agreed remedial actions by management. 
5.    Identify ways to improve the audit process and synergy among team members.
6.    Take the initiative in improving self through classroom and on-the-job trainings.
7.    Perform other responsibilities and duties periodically assigned in order to meet operational and/or other requirements.

Minimum Job Requirements:

1.    Bachelor's degree or above. Major in Accounting, Economics, Finance, Actuarial,  Mathematics, Computer Science, Artificial Intelligence and Law preferred.
2.    Minimum eight years of experience in business functions (such as Distribution, Operation, Product, Reinsurance, Technology) or risk / auditing function. Overseas working experience a plus.
3.    Prior working experience in insurance industry a must. Deep understanding on the life insurance business and product, as well as regulatory requirements.
4.    Experience in team management and/or project leadership
5.    Intermediate knowledge on data analytics, RPA, AI is a plus.
6.    Excellent analytical, problem solving and critical-thinking abilities.
7.    Strong communication and presentational skills with proficiency in PPT, Excel and other presentational tools
8.    Strong command of both oral and written English.
9.    Good team player who is committed to archieve results.
10.    Ability to work under pressure and meet milestones within time, cost and quality constraints.
11.    Ability to adapt to changes quickly and multi-task.
12.    A relevant professional qualification such as CPA, CIA, CISA or AAIA preferred.

Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.

You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.

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