Sr. Manager, Investment Audit job opportunity at AIA Group.

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AIA Group Sr. Manager, Investment Audit
Experience: 10-years
Pattern: full-time
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Investment Audit

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degreeBachelor's (B.A.)
loacation Shanghai, CN-AIA China, China
loacation Shanghai, CN-A..........China

FIND YOUR 'BETTER' AT AIA We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us. We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more people - including our own - to live Healthier, Longer, Better Lives. If you believe in better, we’d love to hear from you. About the Role The individual will provide management and the IAMC Audit Committee with an objective, independent assessment of the internal control systems through the planning and execution of audit assignments. The individual will also add value to management by providing appropriate business-oriented recommendations. He/she will assist the Head of Internal Audit in delivering the overall audit plan, reporting to Board Committees and management. Roles and Responsibilities: Acquire and then maintain a thorough ongoing knowledge of information, processes and systems technology connected to the operations of the investment function in the front, middle and back office to identify where deficiencies may occur in processes, systems and internal controls. Coordinate, plan and perform internal audit projects and regulatory audits for IAMC. Ensure that the working papers, draft audit reports and other deliverables meet internal standards and assignments are completed within budgeted time. Ensure that audit results are adequately communicated and that actions are agreed and tracked to close vulnerabilities in an appropriate amount of time. Liaise with the control community and other members of the company to contribute to the implementation of an adequate and effective system of internal controls. Interact with Group management, external parties, and external auditors. Prepare a variety of reports with quantitative and qualitative analysis for business stakeholders Utilise data analytics on audits and other reviews Prepare internal audit updates to Board Committees such as Group Audit Committee meetings and IAMC Audit Committee/ Board meetings Prepare materials responding to the requests from regulatory bodies and other external parties Perform other responsibilities and duties periodically assigned by the Head of Internal Audit in order to meet operational and/or other requirements. Minimum Job Requirements: Bachelor degree in auditing, accounting, finance or other related disciplines Over 10 years of working experience, with Big 4 experience preferred. With a minimum of 7 years relevant experience in internal audit and business consulting. Good exposure in the asset management and investment process, with good knowledge in investment products Strong communication skills, both reporting writing and verbal Strong experience managing relationships with senior management and other stakeholders Knowledge with audit tools and other software such as Power BI, Tableau (data analytic tools), MS Office, intermediate knowledge on IT A relevant professional qualification such as Certified Public Accountant or equivalent Good command of English and Mandarin Good organization skills and attention to details Strong business acumen, detail-minded, and flexible Good capabilities in multitasking, problem solving, and maintaining close attention to details under pressure and meet milestones within time, cost and quality constraints Team orientated, dedicated and open-minded working attitude Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives. You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.

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