Senior Manager, Internal Audit

Roles and Responsibilities：
1.Perform the risk assessment and design the risk-based audit procedures and approach.
2.Execute audits and evaluate the adequacy of controls according to established schedule and quality requirements.
3.Prepare audit reports and participate in discussion of issues and remedial action plans with the appropriate levels of management.
4.Follow-up outstanding audit issues and monitor timely completion of agreed remedial actions by management.
5.Identify ways to improve the audit process and synergy among team members.
6.Take the initiative in improving self through classroom and on-the-job trainings.
7.Perform other responsibilities and duties periodically assigned in order to meet operational and/or other requirements.
Minimum Job Requirements:
1.Bachelor's degree or above. Major in Accounting, Economics, Finance, Actuarial, Mathematics, Computer Science, Artificial Intelligence and Law preferred.
2.Minimum eight years of experience in business functions (such as Distribution, Operation, Product, Reinsurance, Technology) or risk / auditing function. Overseas working experience a plus.
3.Prior working experience in insurance industry a must. Deep understanding on the life insurance business and product, as well as regulatory requirements.
4.Experience in team management and/or project leadership
5.Intermediate knowledge on data analytics, RPA, AI is a plus.
6.Excellent analytical, problem solving and critical-thinking abilities.
7.Strong communication and presentational skills with proficiency in PPT, Excel and other presentational tools
8.Strong command of both oral and written English.
9.Good team player who is committed to achieve results.
10.Ability to work under pressure and meet milestones within time, cost and quality constraints.
11.Ability to adapt to changes quickly and multi-task.
12.A relevant professional qualification such as CPA, CIA, CISA or AAIA preferred.