全职 Internal Audit Manager 工作, 薪水, Sun Life Hong Kong 公司招聘中 - Ricebowl

Vous êtes unique, comme le sont votre parcours, votre expérience et votre façon de voir les choses. Ici, on vous encourage et on vous motive à donner le meilleur de vous-même, et on vous donne les moyens de le faire. Vous travaillerez avec des collègues dynamiques – experts dans leur domaine – qui sont impatients de partager leurs connaissances avec vous. Vous aurez des gestionnaires inspirants qui vous aideront à développer votre potentiel et à atteindre de nouveaux sommets. Chaque jour, vous aurez de nouvelles occasions de rendre la vie de nos Clients plus radieuse – ils sont au cœur de tout ce que nous faisons. Découvrez comment vous pouvez faire une différence dans la vie des gens, des familles, des collectivités – ici et partout dans le monde.

De scription de poste :

Reporting to the Director of Internal Audit Hong Kong, the incumbent is an individual contributor responsible for managing, planning , executing and reporting of audit engagements and projects associated with the internal audit portfolio for Sun Life Hong Kong and its subsidiaries.

• Develop audit programs and create testing strategies for key controls under the supervision of the Director of Internal Audit.

• Execute tests of internal controls within assigned budget. Complete work papers accurately, completely, and as instructed following Audit Department standards.

• Analyze audit results and conclude on the design and operating effectiveness of internal controls. Identifies audit findings and makes recommendations.

• Prepares and/or reviews internal audit reports of findings and recommendations for delivery to management.

• Lead meetings with clients for the purpose of presenting audit findings and recommendations; conducts audit opening meetings with client.

• Monitor audit findings to ensure effective resolution.

• Assist in developing the annual audit plan for assigned client group.

• Monitor the progress of audit projects under his/her responsibility and provides appropriate leadership in completing the project according to department objectives.

• Recommend revisions to audit policies, procedures, and programs.

• Represent Internal Audit at management meetings.

• Actively build and manage relationships with business partners.

Job Requirements:

• College or University degree in Accounting, Finance or Business

• Professional accounting or audit designation is preferred

• Minimum of 8 years of audit and/or financial experience, ideally in Insurance or asset management)

• Technical knowledge in audit, including: Internal control knowledge, process analysis, data literacy, risk identification and assessment and management, professional ethics, and engagement / project management

• Fluency in English mandatory. Knowledge of Cantonese and Mandarin an asset.

We offer 5-day work, attractive salary, MPF, group life and group medical insurance; and excellent career development opportunities to the right candidate.

We are an equal opportunity employer and welcome applications from all qualified candidates. Application forms and resume will be kept for a period of 24 months after completion of the recruitment process. (All information will be held in strict confidence and only be used for recruitment purpose).

Catégorie d'emploi :

Vérification interne

Fin de l'affichage :

07/09/2026