Roles and Responsibilities:
- Develop and implement the annual audit plan, ensuring it remains responsive to evolving business risks through ongoing monitoring and timely adjustments.
- Design and carry out risk-based compliance testing programs to evaluate alignment with internal policies, regulatory obligations, and industry best practices.
- Assess the effectiveness of risk management and compliance controls across various business units, offering practical recommendations to enhance frameworks and mitigate risks.
- Oversee audit findings, monitor remediation progress, and verify that corrective actions are properly executed.
- Compile and deliver regular reports to the Board Audit Committee, highlighting significant audit outcomes, risk exposures, compliance concerns, and the status of resolution efforts.
- Collaborate closely with Risk and Compliance teams to ensure audit activities are aligned with the organization's strategic risk priorities. Promote a cooperative and integrated approach to reinforce governance, elevate risk awareness, and contribute to building a strong and resilient control environment.
Requirements:
- Bachelor degree holder; Proven minimum 8-10 years Internal Audit experience in Insurance industry
- Fluent in English and Chinese, both written and spoken.
- Excellent interpersonal, presentation and communication skills.
- Able to work independently and as a team player.
