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Senior Manager, Internal Audit


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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