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...
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

Assistant Internal Audit Manager

Job level Middle
Work exp No work experience
Education Bachelor Degree
Location
Within Hong Kong
Employment type Full Time
Industry Insurance / Pension Funding (MPF)
Job function Insurance > Others
Accounting > Audit
Insurance > Insurance Agent / Broker
Published On 13/02/2020
ref. 200001Y7_53976

MAIN PURPOSE OF JOB:


  • To perform internal audit review (70%)

  • To assist the Head of Internal Audit or his/her delegate in executing the internal audit plan and/ or leading Internal Auditor(s) in performing audit field work (20%)

  • To support the Head of Internal Audit or his/her delegate in handling the administrative issues of the internal audit function (10%), including:


    • issue follow-up & status update
    • Asia Internal Audit reporting
    • AXA Hong Kong Audit Risk and Compliance Committee (ARCC) and Board Audit Committee (BAC) papers coordination
    • ad hoc projects handling

    KEY ACCOUNTABILITIES:


  • Executing the internal audit plan, performing internal audit field-work following the planned audit program and approach

  • Performing risk assessment and audit planning process

  • Delivering of quality work in line with Institute of Internal Audit (IIA), AXA Group standards

  • Evaluating internal processes and controls, and preparing audit reports with value-added recommendations to management and audit committees


  • Experience/ Qualifications

    • University degree with recognized accounting (CPA, CA, CMA) or auditing (CIA, CISA) designation
    • Minimum 4 years related experience in audit / compliance / risk / finance/ insurance industry. Preferably in life insurance companies with strong financial control and understanding on insurance operations
    • Excellent English presentation and good report writing skill
    • Good in spoken Mandarin and written Chinese is a plus
    • Ability to deal with people of all levels and background
    • Good time management, interpersonal and communication skill
    • Audit experience is a must for Internal Audit Assistant Manager. Candidates with less experience will be considered for the position of Internal Auditor