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Business Audit, Principal (Senior Manager Level, Data Analytics Focused)

AIA International Limited.
Hong Kong, Hong Kong
Closing date
Apr 23, 2024

View more

Job Function
Risk Management
Industry Sector
Finance - General
Employment Type
Full Time

We don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us.

We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more people - including our own - to live Healthier, Longer, Better Lives.

If you believe in better, we'd love to hear from you.

About the Role

The primary role of Internal Audit is to assist the Board, the Board/ Local Audit Committee and executive management to protect the assets, reputation and sustainability of the Group. Group Internal Audit (GIA) mission is to provide independent and objective assessment and reporting of the overall effectiveness of risk management, internal controls and governance processes across the Group and appropriately challenge executive management to improve the effectiveness of these processes. GIA also advises business on ways of enhancing the business capacity in managing risk.

Roles and Responsibilities:
  • Contribute and advise business functions for the implementation of an effective and efficient system of internal control
  • Contribute to the audit activities initiated by Group Office
  • Collaborate with other internal assurance providers, second line of defense, and external auditor to leverage work performed, and update of risk profile
  • Identify key risks of the business, respond to the emerging risks and communicate potential issues to management
  • Manage the annual audit planning process, and develop a risk-based audit plan
  • Manage, lead and execute audits in accordance with the GIA Standards. Lead special projects and investigations as and when required
  • Review the work of the team members. Review the audit reports and working papers documentation for compliance with the GIA standards
  • Develop and execute data analytics strategy for audits
  • Develop audit related skills of the audit team
  • You are required to obtain relevant licence if your job involves in regulated activities
Minimum Job Requirements:
  • University graduate with at least eight years of relevant audit experience, preferably in the life insurance company and Big Four accounting firm
  • Strong business acumen
  • Solid knowledge of insurance operations and relevant regulatory requirements
  • Experience in using data analytics tool for audit, such as ACL, Tableau, PowerBI, DataBricks etc.
  • Strong analytical/ presentation, and people/ project management skills
  • Ability to work independently and be a strong team player with commitment to quality and strong execution
  • Experience in the pension and investment audit is an advantage
Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.

You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.

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