1 Year Internal Audit Contract

Job Purpose:

• Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Main Responsibilities:

• To execute internal audit assignments with support and coaching from Head of Internal Audit (90%)
  • Perform walkthroughs and risk assessment during planning stage
  • Draft audit program with key controls and audit steps
  • Perform fieldwork and prepare work paper
  • Draft audit findings and agree with auditees
• To support the Head of Internal Audit in handling the administrative issues of the internal audit function (10%)
  • Audit issue follow-up
  • Audit committee related reporting

Incumbent Requirements:

• University graduates and CPA / CIA qualification (completed / in progress)
• Internal Audit / Risk management experience gained in an Insurance company / a consulting firm
• With a 4 to 8 years work experience with fluent in written English and Chinese