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Senior Manager, Internal Audit
APPLY NOW »Date: Jan 20, 2019
Location: Shanghai, CN
Company: AIA Careers
Roles and Responsibilities:
General R&R
- Help identify key risks considering the relevant strategies and business environment.
- Plan, lead and execute audits and evaluate the adequacy of internal controls according to established schedule and quality requirements.
- Ensure that the working papers, draft audit reports and other deliverables meet internal standards and assignments are completed within budgeted time.
- Prepare and facilitate issuance of audit reports to management and filing to the regulators.
- Follow-up outstanding audit issues and monitor timely completion of agreed remedial actions by management.
- Coordinate and co-operate with external auditors to leverage review work done so as to minimise interruption to business units.
- Perform other responsibilities and duties periodically assigned by the Head of China Audit in order to meet operational and/or other requirements.
Investigation related:
- Execute investigations and fraud prevention projects within AIA China and evaluate the adequacy of controls according to established schedule and quality requirements.
- Review of internal controls in the area of fraud detection, prevention and response.
- Assist in development and implementation of anti-fraud programs.
Data Analysis related:
- Support planning and implementation of the overall analytics and intelligence strategy within GIA China.
- Design and develop analytical projects to suit the overall internal auditing framework, approach and methodology.
Minimum Job Requirements:
- A Bachelor's Degree in Computer Science, Management, Information Systems or Business (e.g., Accounting, Economics, Finance, Management, Mathematics, Statistics) is preferred
- 8 to 10 years of audit experience preferably with internal audit, a risk function, consultancy, a control function, investigation, and/or previous experience in analysing business processes.
- Background with creating queries and scripts for data analysis
- Working knowledge of data analysis software; good understanding of data systems, data mining, managing data warehouse, data query and coding language methods, such as SQL, SAS, ACL, IDEA and/or Tableau
- Solid problem solving skills, ability to analyse complex data, identify core issues, investigate, evaluate and reach appropriate conclusions
- Ability to adapt to changes quickly and multi-task
- Good team player who is committed to achieve results
- Strong analytical, written/verbal communication, presentation, interpersonal, and relationship building skills
- Good command of both oral and written Chinese and English
Job Segment:
Internal Audit, Audit, Information Systems, Developer, Computer Science, Finance, Technology
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