Internal Audit Manager

Accounting / Audit • Full Time • Wong Chuk Hang, Hong Kong, HK • 3w ago

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 50 markets and serving 95 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 Benefits 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 equal opportunity employer. We are committed to promoting 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 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 Benefits (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).

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 requirements 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.

Qualifications and Requirements:

Bachelor's degree in Finance, Accounting, Business, or a related field
Professional internal audit qualification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Chartered Accountant (CA) is an advantage
Proven experience in internal audit, internal controls, or related fields within the insurance or financial services industry
Strong understanding of business, financial, and regulatory requirements specific to Hong Kong and Macau
Proficiency in analysing data sets using Excel, Power BI, or other analytical tools is preferred
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 in both English and Cantonese
Demonstrates empathy.
Analytical with attention to detail
Ability to influence senior levels of management, breaking down silos and sharing knowledge.
Demonstrates strong behavioral skills: respect, humility
Acts in line with the AXA values: Customer First, Courage, Integrity and One AXA
Ability and desire to keep learning

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