Description

• Develop and execute the annual internal audit plan, ensuring alignment with regulatory requirements and business priorities
• Lead and perform risk-based audits across various functions, including operations, finance, distribution, underwriting, claims, and corporate governance
• Conduct quarterly audit reviews and provide independent assessments of the effectiveness of internal controls, risk management, and governance processes
• Identify control weaknesses, operational inefficiencies, and compliance gaps, and provide practical recommendations for improvement
• Prepare and present audit findings and reports to senior management, executive committees, and relevant stakeholders
• Monitor and follow up on audit recommendations to ensure timely remediation and closure of identified issues
• Evaluate compliance with internal policies, regulatory requirements, and industry best practices
• Support investigations into suspected control breaches, misconduct, fraud, or other operational incidents as required
• Maintain constructive relationships with business leaders while preserving audit independence and objectivity
• Stay current with regulatory developments and emerging risks impacting the insurance industry
• Coordinate with external auditors, regulators, and other assurance functions when necessary
• Contribute to the continuous enhancement of audit methodologies, tools, and reporting processes
  
  Requirements
• Bachelor's degree in Accounting, Finance, Business Administration, Risk Management, or a related discipline
• Professional qualifications such as CPA, CIA, CISA, ACCA, or equivalent preferred
• 12+ years of audit experience within the Insurance industry
• Strong understanding of risk management frameworks, governance standards, and internal control principles
• Proven ability to work independently, manage multiple priorities, and exercise sound professional judgment
• Fluent in both English and Chinese with strong writing and presentation skills
  
  How to Apply
  If you are interested in this position or other similar positions, please send your Resume to Florence.Fong@hays.com.hk