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Internal Audit Assistant Manager

AXA Hong Kong

  • Company Industries:Insurance/Pension Funding

Job Information

  • Post Date:2022-09-26
  • Career Level:Middle
  • Location:Not Specified
  • Yr(s) of Exp:3 years
  • Qualification:Degree
  • Employment Type:Full Time, Permanent
  • Job Function:Accounting  Audit  Banking / Finance  Others  Insurance  Others

Job Description

Role and Responsibilities:

  • Executes assigned internal audit tests to time and quality standards in line with Group and IIA standards and in line with the approved audit plan.
  • Assists in the development of internal audit programmes.
  • Drafts audit reports.
  • Gains and maintains an understanding of key business risks and regulatory requirements in the areas/entity covered.
  • Interacts efficiently and empathetically with management during audit fieldwork.
  • Works with management in tracking action plans to assist with timely resolution.
  • Ensures application of GIA (group internal audit) standards/CAPT Methodology during audit reviews
  • Is responsible for their own professional development and pro-actively identifies relevant training and development needs, and develops their own professional network.

Qualification:

Soft skills:

  • Work effectively under supervision and as part of a team
  • Solves problems
  • Thinks objectively demonstrating sound judgement
  • Resilient under pressure
  • Ability to influence at management level
  • Flexible and able to adapt to change
  • Strong verbal and written communication skills
  • Demonstrates empathy
  • Analytical with attention to detail
  • Ability and desire to keep learning
  • Intellectually curious with strong listening skills.
  • Acts in line with the AXA values: Customer First, Courage, Integrity and One AXA

Language:

  • Clear written and spoken English, as well as relevant local languages where necessary
  • Good in both spoken Mandarin and written Chinese is a plus

Experience:

  • Bachelor's degree or above
  • 3 years audit (internal and external) related working experience in insurance companies is preferred, with strong financial control and understanding on accounting standards/ IFRS requirements is an advantage
  • Candidates with experience in Operations / Internal Control gained in the Insurance Industry are also welcome 
  • Some experience in one or more of Financial Services, Insurance or Internal Audit/other control functions
  • Strong understanding of different systems, theories and practices in a discipline
  • Professional accounting certification/ designation (e.g. CPA, CA, CMA) or Internal audit qualifications is also an advantage
  • Candidate with less experience will be considered for Internal Auditor role.

Company Info

ABOUT AXA HONG KONG AND MACAU

AXA Hong Kong and Macau, a member of the AXA Group, prides itself on serving over 1.3 million customers [1] in the region. In addition to being the #1 global Property & Casualty commercial lines insurer [2], we are also one of the largest health protection providers in Hong Kong and Macau.
'Empowering people to live a better life' is the goal of AXA Hong Kong and Macau, which is reflected in everything we do. We are one of the most diversified insurers, providing a full range of coverage for individual and commercial customers. We offer all-round, integrated solutions across Life, Health and Property & Casualty to address all their insurance needs.
AXA is an equal opportunity employer. We are committed to promote Diversity and Inclusion (D&I) by creating a work environment where all employees are treated with dignity, respect, and where individual differences are valued. We welcome and treasure diverse profiles to join our big family, and to build an inclusive culture together which allows everyone to maximize their personal potential.

[1] Including customers of AXA China Region Insurance Company Limited, AXA China Region Insurance Company (Bermuda) Limited (incorporated in Bermuda with limited liability), and AXA General Insurance Hong Kong Limited
[2] AXA Corporate Solutions, AXA Matrix Risk Consultants, AXA Insurance Company, and AXA Art with AXA XL's insurance and reinsurance operations combined
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