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23 часа назад

Principal Senior Auditor

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
China
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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

hirify.global provides reinsurance, insurance, and insurance-based risk transfer solutions, while hirify.global 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 hirify.global 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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