Audit Manager

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone.

It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030.

And to get there, we need ambitious people who believe in playing an important part in shaping that future. People seeking unmatched career and personal growth opportunities, who are driven to work with, and learn from some of the most inspiring and supportive leaders in the business.

Sound like you? Then read on.

About the Role

[팀/포지션 요약]
As the third line of defense, Group Internal Audit provides independent, objective, reliable, insightful and timely assessment and reporting of the overall effectiveness of risk management, internal controls and governance processes.

Audit Manager will provide management and the Board with an objective, independent assessment of the internal control systems through planning and execution of audit assignments with minimal supervision. The individual will ensure value added, accurate and relevant assessment to management by providing appropriate business-oriented recommendations. He/she will assist the Head of Internal Audit with delivery of the overall audit plan, reporting to committees and management, and supervising junior audit staff.

[담당 업무]

1. Management and completion of audit assignments

- Execute audits and evaluate the adequacy of controls according to established schedule and quality requirements.

- Provide value-adding audit and business insights from data analysis using data analytic tools.

- Support audit engagements by scripting of data analysis procedures in SQL, Python, etc. focusing on key risks and/or controls specific to the audit processes in scope, and uncovering meaningful insights for the audit team and management.

- Assist in the preparation of the annual audit plan and schedules, Audit Committee reports, monthly country reports and fulfil other regional or local reporting requirements.

- Coordinate and monitor audits being performed by regulators, external auditors (for special projects, if any), other entities’ auditors and other groups providing assurance.

- Prepare audit reports and participate in discussion of issues and remedial action plans with the appropriate levels of management. 

- Assist with reporting overall results of audits to Audit Committees and management.

- Follow-up outstanding audit issues and monitor timely completion of agreed remedial actions by management.

- Proactively contribute to the development of the team through coaching, training and providing timely feedback to junior staff.

- Identify ways to improve the audit process and synergy among team members.

2. Monitoring/ coordinating with other control community and stakeholder management

- 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 business unit management through regular communication of changes in business operations, emerging risks and potential issues, etc.

- Take the initiative in improving self through classroom and on-the-job trainings.

- Perform other responsibilities and duties periodically assigned by the Head of Internal Audit in order to meet operational and/or other requirements.

[자격요건]

- Minimum five years of internal/external audit experience or seven years of experience in the insurance, financial or a related industry. Supervisory working experience is an advantage.

- Minimum one year of data analysis and/or programming experience.

- Technical proficiency in SQL, Python, data processing, data visualisation tools (e.g. Power BI) is essential.

- Advanced analytics, such as unsupervised and semi-supervised machine learning to detect unusual or anomalous patterns will be an advantage.

- Strong project management and organisation skills.

- Excellent analytical, written/verbal communication, problem solving, presentation, interpersonal, and relationship building skills.

- Strong understanding of life insurance operations, industry practices and legislative/regulatory requirements

- Good 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.

- Ability to adapt to changes quickly and multi-task.

[근무조건]

- 고용형태: 정규직

- 급여 및 복지조건 : 회사 내규에 따름

- 근무지역 : 서울 중구 통일로2길 16, AIA타워

[전형절차]

- 서류전형 > 면접전형 > 스크리닝/채용검진 > 최종합격

- 전형일정 및 각 전형별 결과 발표는 이메일을 통하여 면접 대상자에게 개별 안내 드립니다.

* 채용 전형에 레퍼런스 체크, 인성/역량 검사 등이 추가될 수 있습니다.

[접수방법 및 기간]

- 지원방법 : AIA 채용 사이트 접속하여 해당 공고 선택 후 지원

- 제출서류 : 국문, 영문 이력서, 자기소개서

- 접수기간 : 채용시까지 (지원서가 접수된 순서대로 검토하며, 채용후보자가 조기에 선발되는 경우 접수기간 중이라도 채용 공고 종료 가능함)

[유의사항]

- 국가등록장애인 및 보훈대상자 등 취업보호대상자는 관계 법령에 의거하여 우대합니다.

- 구직자 본인의 용모, 키, 체중, 출신지역, 혼인여부, 재산과 구직자 본인의 직계 존비속 및 형제자매의 학력, 직업, 재산의 정보는 기재하지 마시기 바랍니다.

- 지원서 내용이 사실이 아니거나, 부정한 행위(예: 채용청탁 등)를 통해 합격한 사실이 확인된 경우, 합격 및 입사가 취소될 수 있습니다.

Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.

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