Take a lead role in the regional audit function of a world-renowned insurance provider. As an Internal Audit Manager, you will be responsible for executing risk-based audits across diverse business lines, including Life, Health, and General Insurance. This role offers high visibility and the opportunity to influence the control environment of a global financial powerhouse.
about the company.
Our client is a premier global insurance and asset management group with a dominant market share in Hong Kong. They are recognised for their innovative product offerings and commitment to digital transformation. The company provides a multicultural, inclusive, and professional environment that encourages high performance and offers extensive global career opportunities.
about the team.
The Internal Audit team is a strategic partner to the business, providing independent assurance and consulting services. You will join a diverse team of specialists who value integrity, professional skepticism, and collaborative problem-solving. The team operates with a modern audit methodology, leveraging data analytics to enhance audit efficiency and depth.
about the job.
Lead and manage the full audit lifecycle, including risk assessment, audit planning, fieldwork, and reporting.
Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
Conduct operational and compliance audits in accordance with Insurance Authority (IA) regulations and group standards.
Identify key control gaps and provide commercially viable recommendations to senior management.
Monitor the progress of remedial actions taken by management to ensure issues are resolved effectively.
Assist in the development of the annual audit plan and contribute to the ongoing optimisation of audit tools and data analytics.
skills & experience required.
Bachelor’s degree in Accounting, Finance, or a related discipline.
CPA, CIA, or equivalent professional qualification is mandatory.
Minimum 6 years of experience in internal audit or external audit, with a strong preference for candidates from the insurance or financial services sector.
Solid understanding of the Hong Kong insurance regulatory environment and COSO frameworks.
Excellent communication and stakeholder management skills, with the ability to influence at a senior level.
Fluency in English and Cantonese is required; proficiency in Mandarin is a distinct advantage.
If you are interested in this role, please click 'Apply Now' or send your CV directly to Marco.li@randstad.com.hk.
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