Business Audit, Consultant

AIA Group

Hong Kong, Hong Kong
Risk management
Internal controls
Governance processes
The purpose of Group Internal Audit (GIA) is to assist the Board, the Board/ Local Audit Committee and executive management to protect the assets, reputation and sustainability of the Group

Job Summary

  • The purpose of Group Internal Audit (GIA) is to assist the Board, the Board/ Local Audit Committee and executive management to protect the assets, reputation and sustainability of the Group.
  • GIA’s mission is to provide independent, objective, reliable, insightful and timely assessment and reporting of the overall effectiveness of risk management, internal controls and governance processes across the Group and appropriately challenge executive management to improve the design and operating effectiveness of these processes.
  • Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.

Matching Summary

The purpose of Group Internal Audit (GIA) is to assist the Board, the Board/ Local Audit Committee and executive management to protect the assets, reputation and sustainability of the Group.

Skills & Requirements

Must-have

  • risk management
  • internal controls
  • governance processes
  • audit fieldwork
  • data analytics techniques
  • IT General Controls
  • Application Controls

Nice-to-have

  • value-added improvements
  • trusted business partner
  • continuous improvement
  • collaborative team player
  • professional competence

Key Requirements

  • minimum of five years of relevant audit experience
  • University graduate
  • life insurance and / or Big Four accounting firm experience preferred
  • working knowledge of IT General Controls and Application Controls
  • proven experience in applying data analytics techniques
  • knowledge of audit tools and analytics platforms

Work Rights

Not specified

Tailored Resume

Cover Letter