
Internal Audit Manager
Job Description
Responsibilities: Oversees the completion of all phases of the audit process for assigned multiple concurrent audits to the required Group and IIA standards
Maintains a strong understanding of key business, finance, and regulatory
for the area of the business covered including, emerging risks
Performs risk assessments for the area of the business covered, contributing significantly to the entity’s annual internal audit plan Develop, maintain and enhance the skills and capabilities of your direct reports, empowering them, encouraging knowledge sharing and best practices Develops effective relationships with relevant management within the business areas covered
Works with management in tracking action plans to assist with timely resolution
Applies internal audit standards and best practice, ensuring application of GIA (group internal audit) standards/CAPT Methodology during audit reviews
Provides ideas and input to the continuous improvement of GIA processes Shares expertise within the wider Global Internal Audit family
Is responsible for their own professional development and pro-actively identifies relevant training and development needs, and develops their own professional network
Examine underlying business data supporting the audited processes for enriching decision-making on the approach, as well as to provide robust observations supporting the audit conclusions
: Experience: Minimum 5 years of internal audit working experience in insurance companies and excellent technical knowledge of the global internal audit standards
Ability to analyse data set through Excel, PowerBI or other analytic tools is preferred
Soft skills: Management and leadership through team of professionals Work effectively alone or as part of a team Solves problems Thinks objectively demonstrating sound judgement Resilient under pressure Flexible and able to adapt to change Strong verbal and written communication skills Demonstrates empathy
Analytical with attention to detail Ability to influence senior levels of management, breaking down silos and sharing knowledge
Demonstrates strong behavioural skills: respect, humility Acts in line with the AXA values: Customer First, Courage, Integrity and One AXA Ability and desire to keep learning
Language: Clear written and spoken English
Good in written Chinese About AXA Hong Kong and Macau AXA Hong Kong and Macau is a member of the AXA Group, a leading global insurer with presence in 52 markets and serving 92 million customers worldwide
Our purpose is to act for human progress by protecting what matters
As one of the most diversified insurers in Hong Kong, we offer integrated solutions across Life, Health and General Insurance
We are the largest General Insurance provider and a major Health and Employee
provider
Our aim is to not only be the insurer to provide comprehensive protection to our customers, but also a holistic partner to the individuals, businesses and community we serve
At the core of our service commitment is continuous product & service innovation and customer experience enrichment, which is achieved through actively listening to our customers’ needs and leveraging and investing in technology and digital transformation
We embrace our responsibility to be a driving force against climate change and a force for good to create shared value for our community
We are proud to be the first to address the importance of mental health through different products and services and thought leading iconic research
Our overall Sustainability Strategy, with emphasis on climate strategy and biodiversity commitment, is developed based on TCFD recommendations
We are committed to integrating environmental, social and governance factors across our business and strive to contribute to a sustainable future through 3 distinct roles - as an investor, an insurer and an exemplary company
AXA is an
employer
We are committed to promoting Inclusion and Diversity (I&D) 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 maximise their personal potential
Our people strategies are designed to enhance employee well-being and professional growth, ultimately empowering them to excel within the company
Click here to learn more about our
(https://www.axa.com.hk/en/benefits), Culture (https://www.axa.com.hk/en/culture-and-values), & Career Development (https://www.axa.com.hk/en/career-development).