Senior Internal Audit Manager - Top-Tier Global Insurer

  • HKD 900,000 + Discretionary Bonus
  • Hong Kong
  • Permanent, Full time
  • Cornerstone Global Partners
  • 14 Aug 17

To provide management with an independent assessment of the company’s ability to manage and control risk, and to advise business on ways of enhancing the business capacity in managing risk.


  • Manage, lead and execute operational and financial audits, and complete the audits in accordance with the Group Internal Audit Standards
  • Advise business units on risk and control issues, provide audit recommendations and report audit findings
  • Respond to the emerging risks and key changes to the businesses by adjusting the audit plan as required
  • Manage the annual audit planning process and develop a risk-based audit plan
  • Develop data analytics strategy for audits and execute computer assisted audit techniques in the audits
  • Lead special projects and investigations as and when required
  • Contribute to the audit activities initiated by Group Office
  • Develop audit related skills of the audit team

 The Successful Candidate

  • University graduate with at least 8 years of relevant audit experience, preferably in Big 4 CPA firms and life insurance companies
  • Solid knowledge of insurance business, operations, and regulations
  • Experience and ability to analyse complex data by using data analytics tools for audits, such as SQL, ACL, Tableau and etc.
  • Exposure to business application and project audit is preferred
  • Proficiency in report writing with clear presentation of root cause analysis
  • Strong analytical, communication and presentation skills
  • Good command of oral and written English and Chinese
  • A team player with commitment to quality and strong execution
  • Willingness to travel with the region as needed

Interested parties please send your updated CV to Bowie Chan to