Job ref no.: CT3126347-01#0047
Hong Kong Life Insurance Limited

Senior Internal Audit Officer

Hong Kong Life Insurance Limited


  • Execute Company’s audit plan and define internal audit scope to identify internal controls to mitigate risks
  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable regulations and Company’s policies and procedures
  • Assist the preparation and review of audit documentation according to audit schedule and deadline
  • Identify, prioritize and communicate, to business process owners, regarding internal control deficiencies found during testing and provide recommendations to remediate internal control deficiencies
  • Assist in compiling regular reports, communicate progress and results of the audit plan and make recommendations to the Audit Committee
  • Monitor follow-up actions in accordance with the audit plan approved by the Audit Committee
  • Liaise and manage relationships with business process owners, management and third party internal service providers
  • Provide training to internal users, if necessary
  • Perform ad hoc tasks as assigned by Audit Committee 


  • Degree in Accounting, Finance or a related discipline with a recognized professional accountancy qualification
  • Minimum 3 years of relevant experience, insurance background is a definite asset
  • Highly competent in problem solving, analyzing complex processes and conducting risk assessment
  • Strong knowledge of investments, operational processes, accounting principles and control concepts
  • Mature, independent and with strong analytical and interpersonal skills
  • Good command of written and spoken English and Chinese

Interested parties, please send full resume, expected salary & date available to [via CTgoodjobs Apply Now ] or Human Resource Department, Hong Kong Life Insurance Ltd., 15/F COSCO Tower, 183 Queen’s Road Central, Hong Kong.

More job information
Job ref no. CT3126347-01#0047
Job Function
  • Sheung Wan
Employment Term
  • Permanent
  • Full-time
  • 2 years - 3 years
Career Level
  • Non-management level
  • Degree
  • 5-day week
  • 13-month pay
  • Birthday leave
  • Compassionate leave
  • Examination leave
  • Family-friendly Leave
  • Insurance plan
  • Marriage leave
  • Medical plan
  • Special / extra leave
  • … + 5 more