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更新于 今天

Senior Auditor

1.5-2.5萬·16薪
  • 上海浦東新區(qū)
  • 3-5年
  • 本科
  • 全職
  • 招1人

職位描述

內(nèi)部審計保險
Join us as a Senior Internal Auditor to make more of your specialist expertise and experience. Make your mark in Internal Audit Our Internal Audit team protects AIG through assurance work and partners with stakeholders to provide objective advice and insight. The team brings a systematic, disciplined approach to evaluate and improve the effectiveness of AIG’s control environment, including risk management, operational, internal control, and governance processes. In addition, it proactively engages with stakeholders by tracking change initiatives and providing valuable advice and insights that help move progress forward. How you will create an impact Deliver the audit plan in accordance with China regulations, AIG China Internal Audit Policy and Standard, and monitor the business control environment on a continuous basis:
  • Plan and execute the audit plans, and special projects/investigations as needed, with reference to the regulatory requirements and the corporate risk based audit approach.
  • Ensure consistent application of internal audit methodology for all audits and projects.
  • Understand an integrated view of controls over business processes, including financial, operational, commercial and IT general controls.
  • Plan, execute and report the audit assignments, including work paper documentation, in accordance with AIG China Internal Audit Policy and Standard.
  • Summarize audit findings and draft audit issues and report in a concise and precise manner.
  • Proactively identify opportunities where IA (Internal Audit) can add value to the Company beyond the audit plan. Build quality into all aspects of work by maintaining compliance to quality requirements and AIG China Internal Audit Policy and Standard.
  • Work closely with members of Senior Leadership team and operate as a business partner in order to understand and continuously monitor key business issues / risks. This knowledge would be used within IA to form a robust risk-based audit plan.
  • Support Audit Responsible Person on strategic projects in an effort to advance AIG China’s business objectives.
What you’ll need to succeed
  • Bachelor’s degree in accounting and/or finance required; CPA/CIA or equivalent desirable.
  • Relevant experience, preferably with general insurance industry experience
  • In-depth knowledge of China insurance regulatory requirements
  • Experience in delivering statutory audit plan, and dealing with local regulator
  • Strong project/time management skills with the ability to organize and handle multiple priorities.
  • Strong communication, presentation and interpersonal skills
  • Good command of English - both spoken and written
Ready to take your career to the next level? We would love to hear from you.

工作地點

上海浦東新區(qū)恒生銀行大廈

職位發(fā)布者

AIGChina/招聘經(jīng)理

三日內(nèi)活躍
立即溝通
公司Logo美亞財產(chǎn)保險有限公司
美國國際集團(tuán)(AIG)是一家國際領(lǐng)先的保險機(jī)構(gòu)。我們?yōu)槭澜绺鞯氐目蛻籼峁┝素敭a(chǎn)險、責(zé)任險、壽險、退休金解決方案等各類金融服務(wù),客戶遍及全球70多個國家和地區(qū)。憑借全面的產(chǎn)品和服務(wù),我們幫助商業(yè)及個人客戶保護(hù)資產(chǎn),管理風(fēng)險,并提供退休保障。AIG的普通股在紐約證券交易所上市。美亞財產(chǎn)保險有限公司(簡稱“美亞保險”)為AIG旗下成員,是一家在中國注冊的財產(chǎn)保險公司,目前在北京市、上海市、廣東省、深圳市、江蘇省和浙江省設(shè)有七家省級分支機(jī)構(gòu),其中包括美亞航運保險運營中心。通過AIG廣泛的全球財產(chǎn)責(zé)任險網(wǎng)絡(luò),美亞保險為個人和企業(yè)客戶提供全面的產(chǎn)品和服務(wù),包括幫助中國企業(yè)“走出去”、防損減災(zāi)及境外旅行保險服務(wù)等。美亞保險憑借其豐富的全球資源,廣泛經(jīng)驗以及分析洞察來滿足當(dāng)?shù)厥袌鲂枰?,并實現(xiàn)在中國市場可持續(xù)的長期發(fā)展。美亞保險致力于成為對客戶最具價值的保險伙伴。
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