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Audit Manager (Life Insurance)

Job No.: 498586
Employment Type: Full time
Departments: Group Audit
Job Functions: Accounting, Audit, Quality Assurance, Risk Management, Compliance, FinTech

Key Responsibilities:

  • Managing internal audit engagements in Insurance Business sector, mainly for BOC Life, from planning, risk assessment, fieldwork to reporting
  • Evaluating the effectiveness of risk management, business process and internal controls, identifying weaknesses and providing sound recommendations
  • Providing stakeholders with valuable recommendations on operational and compliance effectiveness and efficiency
  • Support ad-hoc projects as required



  • Degree or above with major in Accountancy, Finance, Statistics, Risk Management, Actuarial Science, or related disciplines
  • Professional qualifications of CPA or CFA or FLMI or FSA equivalent; CIA, FRM, CAMS will be a plus
  • 4 years or above solid experience of Life insurance and relevant investment products, business operations, relevant risks and controls, preferably in roles with duties of auditing, compliance, internal controls, risk management, etc.
  • Familiar with relevant laws & regulations, standards and market practices; Knowledge in IFRS 17 and/or Risk-based Capital preferred
  • Good team-player with excellent project management, interpersonal and report writing skills
  • Proficiency in spoken and written Chinese and English, with good command of Mandarin and English

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