国产中文无码av每日更新在线观看, 亚洲天堂中文字幕一区二区三区免费, 国产口爆吞精在线观视频-黄色国产, 92福利-国内精品久久久久久99,亚洲成AV人A片不卡无码,浪潮AV无码专区,老熟女败火白浆,中文字幕日产av,色情日本免费看大片

更新于 1月5日

Senior Manager, Internal Audit

2.5-3.5萬·18薪
  • 南京建鄴區(qū)
  • 10年以上
  • 本科
  • 全職
  • 招1人

職位描述

內(nèi)部審計(jì)英文讀寫過關(guān)事務(wù)所保險(xiǎn)
Roles and Responsibilities:
?Plan and lead audits, evaluate the adequacy of controls according to established schedule and quality.
?Provide professional advice and insights to management to enable informed management decisions.
?Proactively contribute to the development of the team through coaching, training and providing timely feedback to junior staff.
?Assist in the preparation of the annual audit plan and schedules, Audit Committee reports, and fulfil other reporting requirements.
?Review or prepare audit reports and lead discussion of issues and remedial action plans with the appropriate levels of management.
?Facilitate issuance of audit reports.
?Follow-up outstanding audit issues and monitor timely completion of agreed remedial actions by management.
?Help identify key risks for entities / processes considering the relevant strategies and business environment.
?Liaise with the control community and other members of the company to contribute to the implementation of an effective and efficient system of internal control.
?Develop rapport with management through regular communication of changes in business operations, emerging risks and potential issues, etc.
?Coordinate during audits being performed by regulators, external auditors (for special projects, if any), other entities’ auditors and other groups providing assurance.
?Take the initiative in improving self through classroom and on-the-job trainings
?Assist the Head of Internal Audit in training, mentoring and evaluating staff, and taking corrective actions to address performance issues.
?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's degree or above. Business major (e.g., Accounting, Economics, Finance, Management, Mathematics) preferred
?Minimum ten years of internal/external audit experience of which seven years of experience in the insurance, financial or a related industry. Supervisory working experience and overseas working experience are advantages
?Strong understanding of life insurance operations, industry practices and legislative/regulatory requirements
?Demonstrable experience and knowledge in risk management
?Knowledge with audit tools and other software such as TeamMate, data analytic tools, MS Office
?Intermediate knowledge on IT, familiar with IT Application Controls is a plus
?Strong command of both oral and written English
?Good team player who is committed to achieve results
?Ability to work under pressure and meet milestones within time, cost and quality constraints
?Strong analytical, written/verbal communication, presentation, interpersonal, and relationship building skills
?Solid problem-solving skills, ability to analysis complex data, identify core issues, investigate, evaluate and reach appropriate conclusions
?Ability to adapt to changes quickly and multi-task
?A relevant professional qualification such as CIA, CPA or ACCA preferred

工作地點(diǎn)

建鄴區(qū)南京國金中心

職位發(fā)布者

胡女士/人力資源招聘顧問

昨日活躍
立即溝通
公司Logo友邦人壽保險(xiǎn)有限公司
關(guān)于友邦保險(xiǎn)友邦保險(xiǎn)控股有限公司及其附屬公司(統(tǒng)稱“友邦保險(xiǎn)”或“本集團(tuán)”)是專注于亞洲的獨(dú)立上市人壽保險(xiǎn)集團(tuán),覆蓋 18個(gè)市場,包括在中國內(nèi)地、新加坡、澳洲、新西蘭、韓國等地?fù)碛腥Y的分公司及附屬公司,以及印度合資公司的 49%權(quán)益。此外,友邦保險(xiǎn)持有中郵人壽保險(xiǎn)股份有限公司 24.99%股權(quán)。友邦保險(xiǎn)今日的業(yè)務(wù)成就可追溯至 1919年逾一個(gè)世紀(jì)前于上海的發(fā)源地。截至 2025年 6月 30日,集團(tuán)總資產(chǎn)值為 3,280億美元。友邦保險(xiǎn)提供一系列的產(chǎn)品及服務(wù),涵蓋壽險(xiǎn)、意外及健康保險(xiǎn)和儲(chǔ)蓄計(jì)劃,以滿足個(gè)人客戶在長期儲(chǔ)蓄及保障方面的需要。此外,本集團(tuán)亦為企業(yè)客戶提供雇員福利、信貸保險(xiǎn)和退休保障服務(wù)。集團(tuán)透過遍布亞洲的龐大專屬代理、伙伴及員工網(wǎng)絡(luò),為超過 4,300萬份個(gè)人保單的持有人及逾 1,600萬名團(tuán)體保險(xiǎn)計(jì)劃的參與成員提供服務(wù)。友邦保險(xiǎn)控股有限公司于香港聯(lián)合交易所有限公司主板上市,股份代號(hào)為“1299”(港幣柜臺(tái))及“81299”(人民幣柜臺(tái));其美國預(yù)托證券(一級(jí))于場外交易市場進(jìn)行買賣,交易編號(hào)為“AAGIY”。關(guān)于友邦人壽友邦人壽保險(xiǎn)有限公司(簡稱“友邦人壽”)是友邦保險(xiǎn)有限公司全資持股的壽險(xiǎn)子公司,統(tǒng)一經(jīng)營友邦保險(xiǎn)在中國內(nèi)地的壽險(xiǎn)業(yè)務(wù)。友邦人壽擁有專業(yè)的保險(xiǎn)營銷員隊(duì)伍,并通過多元化銷售渠道,為客戶提供人壽保險(xiǎn)、健康保險(xiǎn)、意外傷害保險(xiǎn)等各類人身保險(xiǎn)業(yè)務(wù)。友邦保險(xiǎn)于 1992年在上海設(shè)立分公司,是改革開放后最早一批獲發(fā)個(gè)人人身保險(xiǎn)業(yè)務(wù)營業(yè)執(zhí)照的非本土保險(xiǎn)機(jī)構(gòu)之一,也是第一家將保險(xiǎn)營銷員制度引進(jìn)中國內(nèi)地的保險(xiǎn)公司。2020年 6月,友邦獲批將友邦保險(xiǎn)有限公司上海分公司改建為友邦人壽保險(xiǎn)有限公司。2020年 7月,友邦人壽正式成為中國內(nèi)地首家外資獨(dú)資人身保險(xiǎn)公司。
公司主頁