Senior Auditor
Share
Job Location:
Monthly Salary:
Posted on:
15 hours ago
Vacancies:
1 Vacancy
Job Summary
You are as unique as your background experience and point of view. Here youll be encouraged empowered and challenged to be your best self. Youll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day youll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals families and communities around the world.
Job Description:
The role is responsible for the delivery of Internal Audit services to the Sun Life Hong Kong and HNW portfolio (Hong Kong Singapore Bermuda Bowtie). The candidate is expected to work together with the internal audit team to provide assurance for key processes in the audit universe interacts with stakeholders on an ongoing basis to execute the audits and be able to embrace Sun Lifes values and innovate with the companys key initiatives.
Job Description:
- Support the delivery of the annual audit plan development of audit programs and testing strategies for key controls under review.
- Execute tests of internal controls including perform data analytics where necessary. Prepare work papers accurately and completely and as instructed following Audit Department standards.
- Analyze audit results and conclude on the design and operating effectiveness of internal controls. Identifies audit findings and makes recommendations.
- Identify opportunities to automate/enhance audit using analytical and AI tools as well as stay up to date on current best practices and industry trends and news.
- Participate and take notes at meetings with clients for the purpose of presenting audit findings and recommendations audit opening and closing meetings with clients.
- Monitor and track the remediation of audit findings to ensure timely closure and update Archer system.
- Manage multiple simultaneous audit projects within assigned time and budget and appropriately escalate project delays and issues to the Manager / Director / AVP
- Manage relationships with internal clients (i.e. auditees) at the working level
Qualifications:
- University degree in accounting finance or business
- 3-5 years of audit experience in the financial services industry or equivalent
- Professional accounting or audit désignations preferred
- Ability to understand complex business processes their risks and identify key controls.
- Knowledge / Understanding of control frameworks (e.g. COSO COBIT etc)
- Knowledge of audit techniques including planning scoping evaluation and testing of internal controls. Knowledge in audit and data tools (e.g. Archer ACL Tableau) and strong data analytics capabilities will also be valued.
- Fluency in English Chinese
Preferred Skills:
- Excellent written and communication skills with ability to influence.
- Pro-active dedicated flexible good practical judgement and takes initiative.
- Team player ability to multi-tasks detail oriented strong commitment to quality analytical strong problem solving and consultative skills
- Experience in working in a matrixed organization structure.
Job Category:
Internal AuditPosting End Date:
18/01/2026Required Experience:
Senior IC
Key Skills
- Auditing
- Accounting Software
- Data Analytics
- GAAP
- Accounting
- Analysis Skills
- SOX
- Financial Analysis
- Financial Report Interpretation
- Internal Audits
- Mentoring
- GAAS
About Company
We offer trusted insurance products and investment solutions to Canadian residents and organizations. Get secure access to your employee benefits, health claims and group savings plans. Or, connect with a Sun Life advisor to get life or health insurance, set up a savings plan, open an ... View more
