Insurance Business Audit Manager

Company : Ambition

Job Type : Full Time

Hong Kong

Job Description - Insurance Business Audit Manager

Responsibilities

Support business units in building and maintaining strong internal controls.
Stay updated on changes to GIA systems and tools and assess their impact on audit work.
Conduct audit fieldwork, including risk‑based testing and documentation, ensuring quality and adherence to timelines.
Perform application control testing with guidance from IT audit specialists.
Identify key risks, evaluate control effectiveness, and escalate issues promptly.
Communicate effectively with Group and local stakeholders throughout the audit cycle.
Coordinate with internal assurance teams, second‑line functions, and external auditors to optimise audit coverage.
Contribute to enhancements in GIA tools, continuous auditing, data analytics, and AI initiatives.
Support special reviews, investigations, and ad hoc analytics work.
Monitor audit findings and follow up until closure.
Build strong relationships with stakeholders and provide value‑added audit insights.
Participate in continuous improvement and technology‑driven audit enhancements.
Maintain ongoing communication with stakeholders and support continuous business reviews.
Pursue relevant training and professional qualifications as required.

Requirements

Degree holder with 5+ years' internal/external audit experience; insurance or Big Four background preferred.
Strong business judgement and understanding of insurance operations and regulatory expectations.
Knowledge of ITGCs and application controls, with ability to assess design and effectiveness.
Experience using data analytics and audit tools (e.g., TeamMate, Databricks, Python, Power BI).
Strong analytical, communication, and project management skills.
Able to work independently and collaboratively with high attention to quality.
Demonstrates continuous learning and professional development commitment.

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Insurance Business Audit Manager

Job Description - Insurance Business Audit Manager

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