Responsibilities:

• Managing internal audit engagements in Insurance Business sector, mainly for BOC Life, from planning, risk assessment, fieldwork to reporting
• Evaluating the effectiveness of risk management, business process and internal controls, identifying weaknesses and providing sound recommendations
• Providing stakeholders with valuable recommendations on operational and compliance effectiveness and efficiency
• Support ad-hoc projects as required

Requirements:

• Degree or above with major in Accountancy, Finance, Statistics, Risk Management, Actuarial Science, or related disciplines
• Professional qualifications of CPA or CFA or FLMI or FSA equivalent; CIA, FRM, CAMS will be a plus
• 4 years or above solid experience of Life insurance and relevant investment products, business operations, relevant risks and controls, preferably in roles with duties of auditing, compliance, internal controls, risk management, etc.
• Candidate with less experience will be considered as Assistant Audit Manager / Candidate with solid managing experience will be considered as Senior Audit Manager
• Familiar with relevant laws & regulations, standards and market practices, IFRS 17 and Risk-based Capital; Knowledge in investment, asset and liability management, AML requirements and/or product pricing will be an added advantage
• Good team-player with excellent project management, interpersonal and report writing skills
• Proficiency in spoken and written Chinese and English, with good command of Mandarin and English

If you are applying for in-scope position(s) under the Mandatory Reference Checking Scheme (i.e., A role carrying out regulated activities licensed by the IA, SFC & MPFA), you are required to undergo the Mandatory Reference Checking. Our responsible recruiter will inform you the details of the MRC process and the requirements in due course. For details, please click here .