Assistant Audit Manager

Shanghai - China

Monthly Salary: Not Disclosed

Posted on: 01-11-2025

Vacancies: 1 Vacancy

Job Summary

岗位职责:

参与各类审计项目对业务环节的风险控制进行独立评价

1. 执行审计程序攥写工作底稿

2. 执行基础的数据分析工作

3. 就审计中发现的异常情况及时与项目经理或其他负责人讨论

4. 起草各类监管或公司内部要求的报告/报表

5. 定期跟踪并报告审计问题的解决状态

6. 处理计划外的临时性任务

知识/技能/能力/学历:

1.本科学历和认可的会计CICPAACCACGA或审计CIA资质有精算或者IT审计经验者优先

2. 具有3-5年的内外部审计或会计经验最好有四大和人寿保险公司的工作经验

3. 有关于审计方法内控框架及风险管理方法的良好知识了解人寿保险公司的运营和公司政策者优先

4. 良好的口头和书面沟通能力包括中文和英文以及数据分析处理能力

5. 富有团队合作精神和良好的人际交往能力包括有效处理与各层次的职员直至管理层的关系

6. 目标导向思维有平衡多个审计项目并合理安排优先次序的能力

7. 注重质量

About Manulife and John Hancock

Manulife Financial Corporation is a leading international financial services provider helping people make their decisions easier and lives better. To learn more about us visit is an Equal Opportunity Employer

At Manulife/John Hancock we embrace our diversity. We strive to attract develop and retain a workforce that is as diverse as the customers we serve and to foster an inclusive work environment that embraces the strength of cultures and individuals. We are committed to fair recruitment retention advancement and compensation and we administer all of our practices and programs without discrimination on the basis of race ancestry place of origin colour ethnic origin citizenship religion or religious beliefs creed sex (including pregnancy and pregnancy-related conditions) sexual orientation genetic characteristics veteran status gender identity gender expression age marital status family status disability or any other ground protected by applicable law.

It is our priority to remove barriers to provide equal access to employment. A Human Resources representative will work with applicants who request a reasonable accommodation during the application process. All information shared during the accommodation request process will be stored and used in a manner that is consistent with applicable laws and Manulife/John Hancock policies. To request a reasonable accommodation in the application process contact .

Working Arrangement

In Office

Required Experience:

Manager

岗位职责:参与各类审计项目对业务环节的风险控制进行独立评价1. 执行审计程序攥写工作底稿2. 执行基础的数据分析工作3. 就审计中发现的异常情况及时与项目经理或其他负责人讨论4. 起草各类监管或公司内部要求的报告/报表5. 定期跟踪并报告审计问题的解决状态6. 处理计划外的临时性任务知识/技能/能力/学历:1.本科学历和认可的会计CICPAACCACGA或审计CIA资质有精算或者IT审计经验者优先2. 具有3-5年的内外部审计或会计经验最好有四大和人寿保险公司的工作经验3. 有关于审计方法内控框架及风险管理方法的良好知识了解人寿保险公司的运营和公司政策者优先4. 良好的口头和书面沟通能力包括中...