上海 [切换城市] 上海招聘上海财务/审计/税务招聘上海审计经理/主管招聘

Internal Audit Manager (职位编号:aiachina002006)

友邦保险有限公司上海分公司-中国区

  • 公司规模:500-1000人
  • 公司性质:外资(非欧美)
  • 公司行业:保险

职位信息

  • 发布日期:2017-12-08
  • 工作地点:上海-黄浦区
  • 工作经验:5-7年经验
  • 学历要求:本科
  • 职位类别:算法工程师  审计经理/主管

职位描述

职位描述:
岗位职责:

Support planning and implementation of the overall analytics and intelligence strategy within GIA China.
Design and develop analytical projects to suit the overall internal auditing framework, approach and methodology.
Implement effective continuous monitoring and the overall auditing strategies.
Work with other Chinese auditors to meet their analytics needs.
Discover new opportunities to optimise the operational processes through analytics and statistical modelling.
Identify performance improvement opportunities and industry best practices for Group Internal Audit.
Share knowledge and support the development of self and other Group Internal Audit members.
Perform other responsibilities and duties periodically assigned by the Group Head of Internal Audit and Regional Director in order to meet operational and/or other requirements.


任职资格:

Requirements:
A Bachelor's Degree in Computer Science, Management, Information Systems or Business (e.g., Accounting, Business Administration, Economics, Finance, Management, Mathematics, Statistics) is preferred
Five years of experience in a data analysis role preferably with internal audit, a risk function, consultancy, a control function and/or previous experience in analysing business processes
Background with creating queries and scripts for data analysis
Working knowledge of data analysis software; good understanding of data systems, data mining, managing data warehouse, data query and coding language methods, such as SQL, SAS, ACL, IDEA and/or Tableau
Solid problem solving skills, ability to analyse complex data, identify core issues, investigate, evaluate and reach appropriate conclusions
Ability to meet milestones within time, cost and quality constraints
Excellent writing, communication and presentation skills
Strong command of Chinese and preferably English

职能类别: 算法工程师 审计经理/主管

公司介绍

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.

联系方式

  • 公司地址:上班地址:中山东一路17号