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更新于 10月10日

(Senior) Internal Audit Manager

2-4萬·15薪
  • 上海浦東新區(qū)
  • 10年以上
  • 本科
  • 全職
  • 招1人

雇員點(diǎn)評標(biāo)簽

  • 工作環(huán)境好
  • 同事很nice
  • 氛圍活躍
  • 交通便利
  • 團(tuán)隊執(zhí)行強(qiáng)
  • 人際關(guān)系好
  • 五險一金

職位描述

審計經(jīng)驗(yàn)財險行業(yè)經(jīng)驗(yàn)
Key Accountabilities:
· Oversees the completion of all phases of the audit process for assigned multiple concurrent audits to the required Group and IIA standards and AXA methodology.

· Maintains a strong understanding of key business, finance, and regulatory requirements for the area of the business covered including, emerging risks.

· Performs risk assessments for the area of the business covered, contributing
significantly to the entity’s annual internal audit plan

· Develop, maintain and enhance the skills and capabilities of your direct reports, empowering them, encouraging knowledge sharing and best practices

· Develops effective relationships with relevant management within the business areas covered.

· Works with management in tracking action plans to assist with timely resolution.

· Applies internal audit standards and best practice, ensuring application of GIA (group internal audit) standards/CAPT Methodology during audit reviews. Provides ideas and input to the continuous improvement of GIA processes

· Shares expertise within the wider Global Internal Audit family.

· Is responsible for their own professional development and pro-actively identifies relevant training including GIA standards/AXA methodology etc. and development needs and develops their own professional network.

· Examine underlying business data supporting the audited processes for enriching decision-making on the approach, as well as to provide robust observations supporting the audit conclusions.


Measures:

· Quality audit work papers and reports, including quality closure criteria, delivered to the planned timeline

· Recognized as subject matter expert on the covered areas.

· Quality risk assessment linked to the business strategy

· Positive feedback form relevant management.

· Evidence of working proactively with management to close issues, contributing to real and sustainable improvement.

· Impact on the business recognized by senior management.

· Development plans in place for all team members, and self-development with evidence of review.

· Evidence of sharing relevant information.

· Evidence of own skills and competencies developed


Skills and Experience:

Soft skills:

· Management and leadership through team of professionals

· Work effectively alone or as part of a team

· Solves problems

· Thinks objectively demonstrating sound judgement

· Resilient under pressure

· Flexible and able to adapt to change

· Strong verbal and written communication skills

· Demonstrates empathy.

· Analytical with attention to detail

· Ability to influence senior levels of management, breaking down silos and sharing knowledge.

· Demonstrates strong behavioral skills: respect, humility

· Acts in line with the AXA values: Customer First, Courage, Integrity and One AXA

· Ability and desire to keep learning.


Language:

· Clear written and spoken Chinese Mandarin and English is a must


Experience:

· Bachelor's degree or above.

· Considerable experience in one or more of Financial Services, Insurance or Internal Audit for at least six years and with experience in leading and managing team members.

· Internal audit qualifications is an advantage.

· Ability to analyse data sets through Excel, PowerBI or other analytic tools (as an advantage).

工作地點(diǎn)

上海浦東新區(qū)金領(lǐng)之都(金海路)27號樓

職位發(fā)布者

李女士/HR

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安盛于1999年進(jìn)入中國,扎根中國二十多年來,安盛集團(tuán)始終通過全方位的保險服務(wù)和解決方案,不斷滿足中國本土及全球客戶的保險保障需求。 2019年,安盛集團(tuán)完成了對安盛天平的全資控股,通過遍布全國20個省份的25家分公司及3000家服務(wù)網(wǎng)點(diǎn),為超過330萬中國個體及商業(yè)客戶提供服務(wù)。基于“從賠付者到陪伴者”的企業(yè)愿景,公司以消費(fèi)者為中心,充分洞察中國家庭的差異化保障需求,借助全球經(jīng)驗(yàn)與優(yōu)勢資源,為客戶及其家庭提供具備國際水準(zhǔn)、豐富多元的保障解決方案。公司以客戶為中心,基于“從賠付者到陪伴者”的企業(yè)愿景,并融合科技與分銷渠道創(chuàng)新,積極轉(zhuǎn)型以聚焦健康領(lǐng)域,為客戶日常生活的各個方面保駕護(hù)航。2021年,安盛天平斬獲亞洲保險大獎“中國年度國際財險公司”大獎,并獲得標(biāo)準(zhǔn)普爾“A-”評級,充分體現(xiàn)了安盛強(qiáng)大的全球影響力和對本土市場的堅定承諾。在剛剛過去的2021年,安盛天平不僅在車險和健康險領(lǐng)域保持競爭力,也在商業(yè)險和旅行/意外/家財險等重要領(lǐng)域繼續(xù)發(fā)力,通過推出全新品牌定位、數(shù)字化平臺和服務(wù)升級、渠道拓展等舉措,取得了不俗的成績。作為首批入駐前海深港國際金融城的外資金融機(jī)構(gòu)之一,安盛天平保險銷售有限公司也于2021年12月正式落戶深圳前海,象征著安盛天平在加速布局中國市場的道路上,邁出的堅定而重要的一步。
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