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 .
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