Internal Audit Director
Core
Develop and execute risk-based internal audit plans, lead audits across operations, finance, and governance, and provide independent assessments of controls and compliance to senior management.
Role type
Director-level internal audit leader
Builds
Independent audit reports and control improvement recommendations
Domain
Insurance industry, internal audit, risk management, and governance
Required skills
Risk-based auditing, internal control evaluation, regulatory compliance, fraud investigation, stakeholder reporting, audit planning, remediation tracking, industry best practices
Preferred skills
CPA, CIA, CISA, ACCA, English fluency, Chinese fluency
Technologies
Audit methodologies, reporting tools
Responsibilities
Develop annual audit plans, lead risk-based audits, conduct quarterly reviews, identify control weaknesses, present findings to executives, monitor remediation, support fraud investigations, coordinate with external auditors, enhance audit methodologies
Seniority
Director, strategic leadership and team management
