Audit Manager - 大新銀行

職位簡介

Responsibilities: Lead and manage internal audit engagements in Life Insurance sector from planning, risk assessment, fieldwork to reporting Evaluate the effectiveness of internal controls, identify areas for improvement and provide sound recommendations Provide business stakeholders with recommendations on how to improve efficiency or optimize business processes Support ad-hoc projects as required Requirements: Degree or above with major in Accountancy, Finance, Statistics, Risk Management ,Actuarial Science, or related disciplines Professional qualification of CPA or CIA or equivalent; CFA, FRM, FLMI will be a plus Solid experience in Life Insurance Sector, preferably in roles with duties of auditing, compliance review, control assessment, etc. Familiar with relevant laws & regulations, standards and market practices; knowledge of relevant regulatory requirements and practices in Southeast Asia would be an advantage 5 years or above experience in auditing, with Big 4 background preferred. A minimum of 3-4 years’ experience in internal audit of Life Insurance Companies or sizable Financial Institution / Enterprises. Candidates with less experience will be considered for the position of Assistant Audit Manager Good team-player with excellent project management, communication and interpersonal skills; Excellent report writing skills and self-motivated Proficiency in both spoken and written Chinese and English, with good command of Mandarin

公司簡介

員工的成功就是企業的成功。我們歡迎對工作充滿熱誠、具有創新思維、並立志投身金融業的人士加入我們的團隊。