北京招聘

职位描述：
岗位职责:

Job Summary:
Internal Control

Key Responsibilities:
To plan, organize and carry out the internal controls function including the preparation of a finance internal control audit manual, audit plan, scheduling and assigning work and estimating resource needs.
Conduct risk assessment of functional areas in accordance with timelines.
Conduct audit testing of potential risk areas and identify reportable issues
To conduct any reviews or tasks requested by Management
Actively participates in the development of Internal Control policies ensuring that they are relevant to Finance’s operating environment.
Develop and implement appropriate operating procedures to ensure compliance with AIA global policies and local laws and regulations.
Ensure functional areas are compliance with existing AIA’s financial policies and procedures, identifying & proposing modifications as needed.
Monitor and provide advice to management to minimize risk resulting from poor internal controls.
Identify areas of financial and administrative strengths and weaknesses and develop best practices.
Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented; follow-up on audit action plan to ensure that all action items are resolved before the next annual audit.
Implement a strategy to meet AIA Standards of related to financial and administrative issues.
Provide management with periodic reports on compliance with AIA Standards of excellence.
Provide training to staffs on Internal Controls

Job Requirements:
本科及以上学历；财务、审计等相关专业
熟悉保险法律法规、行业监管规则、公司制度以及业务流程
从事过审计和咨询等专业工作，有3年以上相关工作经验，对寿险行业的内部控制规则有扎实的理论基础
拥有CPA或公司内审证书

任职资格:

Job Summary:
Internal Control
？
Key Responsibilities:
To plan, organize and carry out the internal controls function including the preparation of a finance internal control audit manual, audit plan, scheduling and assigning work and estimating resource needs.
Conduct risk assessment of functional areas in accordance with timelines.
Conduct audit testing of potential risk areas and identify reportable issues
To conduct any reviews or tasks requested by Management
Actively participates in the development of Internal Control policies ensuring that they are relevant to Finance’s operating environment.
Develop and implement appropriate operating procedures to ensure compliance with AIA global policies and local laws and regulations.
Ensure functional areas are compliance with existing AIA’s financial policies and procedures, identifying & proposing modifications as needed.
Monitor and provide advice to management to minimize risk resulting from poor internal controls.
Identify areas of financial and administrative strengths and weaknesses and develop best practices.
Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented; follow-up on audit action plan to ensure that all action items are resolved before the next annual audit.
Implement a strategy to meet AIA Standards of related to financial and administrative issues.
Provide management with periodic reports on compliance with AIA Standards of excellence.
Provide training to staffs on Internal Controls
？
Job Requirements:
本科及以上学历；财务、审计等相关专业
熟悉保险法律法规、行业监管规则、公司制度以及业务流程
从事过审计和咨询等专业工作，有3年以上相关工作经验，对寿险行业的内部控制规则有扎实的理论基础
拥有CPA或公司内审证书

友邦保险在中国大陆的发展始于1992年，并于同年在上海设立分公司，是第一家获得独资营运牌照的非内地人寿保险公司。目前，友邦保险在中国大陆的业务范围已经扩展到北京市、深圳市、广东省和江苏省。作为第一家将保险营销员制度引进国内的保险公司，友邦保险建立了专业的保险营销员队伍，并通过多元化销售渠道，为客户提供一系列人寿保险、人身意外保险和医疗保险产品。

About AIA China

AIA China started its operations in Shanghai, China, in 1992 and was the first wholly-owned non-mainland Chinese life insurer to receive an operating licence. Today, AIA China has expanded into Beijing, Shenzhen, Guangdong and Jiangsu provinces. As the first insurer to introduce the agency system to China, AIA China has established a professional agency force and markets a range of life, accident and medical insurance products to customers through our multi-channel distribution system.