该职位来源于猎聘 岗位职责 1、负责在各自区域内开展当地审计活动,从风险评估到计划和审计执行; 2、参与运营实施项目,提供控制和风险咨询; 3、进行内部审计风险评估; 4、制定和维护年度审计计划; 5、负责年度审计计划中确定的审计业务的规划、范围界定和交付; 6、负责编制审计计划备忘录、风险和控制矩阵、半时审查、会议纪要、问题日志、职权范围(ToR)和审计报告; 7、负责跟踪问题解决情况; 8、酌情向高级审计经理和管理层报告并上报风险和问题; 9、确保按照时间表跟踪和实施管理层商定的纠正措施; 10、支持高级审计经理向管理层和集团内部审计组织报告活动; 11、负责管理与管理层、其他控制职能部门、外部审计师和当地监管机构的良好关系。 任职资格 1、大学学历或同等学历,最好是工商管理、金融、法律、保险/金融服务/管理专业;持有内部审计专业证书(如CPA、CISA、CIA)或相关技术资格。 2、有保险业务审计经验,在外部会计师事务所(四大会计师事务所优先)或审计业务领域有5年以上经验; 3、精通英语和普通话,能够用英语和简体中文撰写报告; 4、了解风险管理、治理和控制标准; 5、熟悉当地保险法规,有中国保险公司审计和/或风险管理经验者优先。 流动性; 6、可适应偶尔中国大陆、香港出差。 7、具备国语及英语听说读写能力。 Job Responsibilities 1、Responsible for performing local audit activities within respective area, from risk assessment to plan and engagement execution; 2、Involved in operational implementation projects, providing controls and risk consultancy; 3、Perform the internal audit risk assessment; 4、Develop and maintain the annual audit plan; 5、Responsible for planning, scoping and delivering audit engagements identified in the annual audit plan; 6、Responsible for the preparation of the Audit Plan Memo, Risk And Control Matrix, Half Time Review, Meeting Minutes, Issues Log, Terms of Reference (ToR) and Audit Report; 7、Responsible for tracking the issues resolution; 8、Report and escalate risks and issues as appropriate to Senior Audit Manager and Management; 9、Ensure agreed corrective actions by Management are tracked and implemented in accordance with the timeline; 10、Support Senior Audit Manager in reporting activities to Management and the Group Internal Audit organization; 11、Responsible for managing good relations with Management, other control functions, external auditors, and local regulators. Professional Qualifications and Experience 1、College Degree or equivalent, ideally in business administration, finance, law, insurance/financial services/ management; Internal Audit professional certification holder (e.g. CPA, CISA, CIA) or relevant technical qualification. 2、Experience in the insurance business as an Auditor with 5+ years' experience in an external accounting firm (Big 4 preferred) or in an Audit business field; 3、Proficient in English and Mandarin. Able to write reports in both English and Simplified Chinese. 4、knowledge/understanding of Risk Management, Governance and Controls standards; 5、Familiar with local insurance regulations and experience with audit and/or risk management in insurance companies in China will be a plus. 6、Occasional travels within mainland China and Hongkong may occur. 7、Proficient in English and Mandarin. Able to write reports.