23 часа назад
Principal Senior Auditor
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Principal Senior Auditor (Regulatory Audit and Insurance): Delivering regulatory audits and independent assurance for Swiss Re's China operations with an accent on insurance governance, risk assessment, control effectiveness, and regulatory compliance. Focus on leading end-to-end audits, reporting to the Audit Committee and Board of Directors, applying data analytics and AI across the audit lifecycle, and addressing complex control and process weaknesses.
Location: Shanghai, China
Company
provides reinsurance, insurance, and insurance-based risk transfer solutions, while Corporate Solutions serves multinational corporations with commercial insurance products.
What you will do
- Deliver local regulatory audits end-to-end with timely, high-quality outcomes.
- Identify control weaknesses and process gaps, then develop pragmatic recommendations.
- Manage Chinese insurance regulatory deliverables and serve as the Audit Responsible Person for Corporate Solutions China.
- Report to the local Audit Committee and Board of Directors and communicate complex findings to stakeholders.
- Contribute to risk assessments, audit scoping, control testing, and wider Group Internal Audit initiatives.
- Apply data analytics and explore AI use cases to improve audit efficiency and insight.
Requirements
- 8+ years of internal and/or external audit experience in the financial industry, including leadership or managerial experience.
- Strong knowledge of the reinsurance and insurance business, governance, risk environments, controls, and internal audit methodologies.
- Strong understanding of Chinese insurance regulations and their application in audits.
- Exceptional written and spoken communication skills in English and Chinese (Mandarin).
- University degree in finance, accounting, business, law, or a related field; strong Microsoft Office, data analytics, and AI working experience.
- Ability to manage multiple audits and projects, work under pressure, analyze complex situations, and deliver accurate results on time.
Nice to have
- Previous experience as an Audit Responsible Person in an insurance company.
- CPA, CA, or CIA certification.
- IT audit experience.
Culture & Benefits
- Agile, collaborative environment with opportunities to influence risk culture and audit practices.
- Inclusive workplace supporting equal opportunities and diverse perspectives.
- Flexible environment focused on professional development and authentic participation.
- AI-powered tools may support application review, with final hiring decisions made by people.
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