Senior Manager, Internal Audit

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