資深稽核人員, Audit

Key Responsibilities (1)Undertake audit activities including both regulatory requirement and risk-based audits without supervision. (2)Develop audit objectives, scope and programs from risk assessment and/or from regulatory requirements with minimal supervision. (3)Conduct audit fieldwork including being able to obtain sufficient, relevant and reliable audit evidence to support audit opinion. (4)Coordination and communication with stakeholders on audit related matters including enhancement on controls and provide valuable feedback on improvement actions. (5)Participate in audit projects/investigations on ad-hoc basis and coordination with HO/Regional office. (6)Assist Chief Auditor and team members in providing independent, objective assurance & consulting services designed to add value to the organization control framework and underlying operations.

• Undertake audit activities including both regulatory requirement and risk-based audits without supervision.
• Develop audit objectives, scope and programs from risk assessment and/or from regulatory requirements with minimal supervision.
• Conduct audit fieldwork including being able to obtain sufficient, relevant and reliable audit evidence to support audit opinion.
• Coordination and communication with stakeholders on audit related matters including enhancement on controls and provide valuable feedback on improvement actions.
• Participate in audit projects/investigations on ad-hoc basis and coordination with HO/Regional office.
• Assist Chief Auditor and team members in providing independent, objective assurance & consulting services designed to add value to the organization control framework and underlying operations.

• Minimum 15 years audit experience in insurance and or financial institutions or listed companies.
• Bachelor degree or above with major in accounting and/or finance.
• Good command of English.
• Proficient in Microsoft Office and other office software. Able to efficiently support daily work requirements.
• Good interpersonal and communication skills. Strong team player working with various business functions. Proactive and takes the initiative to navigate complex environment.

• Undertake audit activities including both regulatory requirement and risk-based audits without supervision.
• Develop audit objectives, scope and programs from risk assessment and/or from regulatory requirements with minimal supervision.
• Conduct audit fieldwork including being able to obtain sufficient, relevant and reliable audit evidence to support audit opinion.
• Coordination and communication with stakeholders on audit related matters including enhancement on controls and provide valuable feedback on improvement actions.
• Participate in audit projects/investigations on ad-hoc basis and coordination with HO/Regional office.
• Assist Chief Auditor and team members in providing independent, objective assurance & consulting services designed to add value to the organization control framework and underlying operations.

About Us Our Culture Diversity, Equity & Inclusion Join Our Talent Community