Assistant Internal Audit Manager

AXA Hong Kong and Macau; Hong Kong; On-site; HKD 650,000 - 900,000; Full time

Job summary

AXA Hong Kong and Macau is seeking a capable Internal Audit professional to join its risk and controls program. You will participate in audits across financial services, insurance, and compliance, ensuring alignment with Group standards.

The role emphasizes data analysis, stakeholder engagement, and continuous improvement, with opportunities to develop professionally within a global insurer.

Qualifications

• Considerable experience in Financial Services, Insurance or Internal Audit.
• Internal audit qualifications are an advantage.
• Ability to analyse data sets using Excel, PowerBI or other analytic tools is preferred.
• Work effectively alone or as part of a team.
• Strong verbal and written communication skills with attention to detail.

Responsibilities

• Participate all phases of the audit process for assigned multiple concurrent audits to the required Group and IIA standards.
• 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
• 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 standards/CAPT Methodology during audit reviews.
• Shares expertise within the wider Global Internal Audit family.
• Is responsible for their own professional development and pro-actively identifies relevant training 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.

Skills

Data analysis

Communication

Teamwork

Analytical thinking

Influence senior levels

Adaptability

Education

Internal audit qualifications (advantage)

Tools

PowerBI

Excel

Job description

AXA Hong Kong and Macau is a member of the AXA Group, a leading global insurer with presence in 52 markets and serving 92 million customers worldwide. Our purpose is to act for human progress by protecting what matters.

As one of the most diversified insurers in Hong Kong, we offer integrated solutions across Life, Health and General Insurance. We are the largest General Insurance provider and a major Health and Employee Benefits provider. Our aim is to not only be the insurer to provide comprehensive protection to our customers, but also a holistic partner to the individuals, businesses and community we serve. At the core of our service commitment is continuous product & service innovation and customer experience enrichment, which is achieved through actively listening to our customers' needs and leveraging and investing in technology and digital transformation.

We embrace our responsibility to be a driving force against climate change and a force for good to create shared value for our community. We are proud to be the first to address the importance of mental health through different products and services and thought leading iconic research. Our overall Sustainability Strategy, with emphasis on climate strategy and biodiversity commitment, is developed based on TCFD recommendations. We are committed to integrating environmental, social and governance factors across our business and strive to contribute to a sustainable future through 3 distinct roles - as an investor, an insurer and an exemplary company.

AXA is an equal opportunity employer. We are committed to promoting Inclusion and Diversity (I&D) by creating a work environment where all employees are treated with dignity, respect, and where individual differences are valued. We welcome and treasure diverse profiles to join our big family, and to build an inclusive culture together which allows everyone to maximise their personal potential.

Our people strategies are designed to enhance employee well-being and professional growth, ultimately empowering them to excel within the company.

Responsibilities:

• Participate all phases of the audit process for assigned multiple concurrent audits to the required Group and IIA standards.
• 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
• 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 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.

Qualifications:

Experience:

• Considerable experience in one or more of Financial Services, Insurance or Internal Audit
• Internal audit qualifications an advantage
• Ability to analyse data set through Excel, PowerBI or other analytic tools is preferred.
• Work effectively alone or as part of a team
• Thinks objectively demonstrating sound judgement
• Flexible and able to adapt to change
• Strong verbal and written communication skills
• 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 English
• Good in written Chinese