Sr. Manager, Investment Audit

AIA Group

Shanghai, China
Internal control systems assessment
Planning and execution of audit assignments
Investment function knowledge
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

Job Summary

  • 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.
  • 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.
  • Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.

Matching Summary

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.

Skills & Requirements

Must-have

  • internal control systems assessment
  • planning and execution of audit assignments
  • investment function knowledge
  • data analytics on audits
  • reporting to Board Committees

Nice-to-have

  • business-oriented recommendations
  • team-oriented, dedicated, open-minded
  • flexible and detail-minded

Key Requirements

  • Bachelor degree in auditing, accounting, finance
  • Over 10 years of working experience
  • Minimum of 7 years relevant experience
  • Big 4 experience preferred
  • Good exposure in asset management
  • Relevant professional qualification (CPA or equivalent)
  • Good command of English and Mandarin

Work Rights

Not specified

Tailored Resume

Cover Letter