Internal Auditor

  • Commensurate with experience
  • Hong Kong
  • CDI, Plein-temps
  • ZH GlobalExec Resources Ltd
  • 15 oct. 18

Our client is a leading life insurance. They serve individual and institutional clients from a variety of portfolios. Now they are looking for an Internal Auditor to upgrade the team. Great exposure and growth potential.

Job Details:

  • Formulate Company’s audit plan and define internal audit scope to identify internal controls to mitigate risks
  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable regulations and Company’s policies and procedures
  • Lead the preparation and review of audit documentation according to audit schedule and deadline
  • Identify, prioritize and communicate, to business process owners, regarding internal control deficiencies found during testing and provide recommendations to remediate internal control deficiencies
  • Draw up regular reports, communicate progress and results of the audit plan and make recommendations to the Audit Committee
  • Monitor follow-up actions in accordance with the audit plan approved by the Audit Committee
  • Liaise and manage relationships with business process owners, management and third-party internal service providers
  • Provide training to internal users, if necessary
  • Perform ad hoc tasks as assigned by Audit Committee 


  • Degree in Accounting, Finance or a related discipline with a recognized professional accountancy qualification 
  • Minimum 5 years of relevant experience, insurance background is a definite asset 
  • Highly competent in problem-solving, analyzing complex processes and conducting a risk assessment
  • Strong knowledge of investments, operational processes, accounting principles and control concepts 
  • Mature, independent and with strong analytical and interpersonal skills 
  • Good command of written and spoken English and Chinese