Internal Audit Director

Company : Hays

Job Type : Full Time

Hong Kong

Job Description - Internal Audit Director

Responsibilities

Develop and execute the annual internal audit plan, ensuring alignment with regulatory requirements and business priorities
Lead and perform risk-based audits across various functions, including operations, finance, distribution, underwriting, claims, and corporate governance
Conduct quarterly audit reviews and provide independent assessments of the effectiveness of internal controls, risk management, and governance processes
Identify control weaknesses, operational inefficiencies, and compliance gaps, and provide practical recommendations for improvement
Prepare and present audit findings and reports to senior management, executive committees, and relevant stakeholders
Monitor and follow up on audit recommendations to ensure timely remediation and closure of identified issues
Evaluate compliance with internal policies, regulatory requirements, and industry best practices
Support investigations into suspected control breaches, misconduct, fraud, or other operational incidents as required
Maintain constructive relationships with business leaders while preserving audit independence and objectivity
Stay current with regulatory developments and emerging risks impacting the insurance industry
Coordinate with external auditors, regulators, and other assurance functions when necessary
Contribute to the continuous enhancement of audit methodologies, tools, and reporting processes

Requirements
Bachelor's degree in Accounting, Finance, Business Administration, Risk Management, or a related discipline
Professional qualifications such as CPA, CIA, CISA, ACCA, or equivalent preferred
12+ years of audit experience within the Insurance industry
Strong understanding of risk management frameworks, governance standards, and internal control principles
Proven ability to work independently, manage multiple priorities, and exercise sound professional judgment
Fluent in both English and Chinese with strong writing and presentation skills

How to Apply
If you are interested in this position or other similar positions, please send your Resume to [email protected]

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Internal Audit Director

Job Description - Internal Audit Director

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