Internal Audit Manager needed at Sun Life

Job Description:

• Reporting to the AVP of Internal Audit, the incumbent is an individual contributor responsible for managing, planning, executing and reporting of audit engagements and projects associated with the internal audit portfolio for Sun Life Hong Kong and its subsidiaries.
• Develop audit programs and create testing strategies for key controls under the supervision of the Audit Head of Hong Kong.
• Execute tests of internal controls within assigned budget. Complete work papers accurately, 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.
• Prepares and/or reviews internal audit reports of findings and recommendations for delivery to management.
• Lead meetings with clients for the purpose of presenting audit findings and recommendations; conducts audit opening meetings with client.
• Monitor audit findings to ensure effective resolution. 
• Assist in developing the annual audit plan for assigned client group. 
• Monitor the progress of audit projects under his/her responsibility and provides appropriate leadership in completing the project according to department objectives.
• Recommend revisions to audit policies, procedures, and programs. 
• Represent Internal Audit at management meetings.
• Actively build and manage relationships with business partners. 
• Lead or participate in fraud investigations as required. 
• The candidate needs to embrace new ways to provide assurance, be able to innovate with Sun Life’s initiatives and come up with new audit approaches for the various lines of business in the HuBS structure, open to innovative solutions to increase effectiveness of Internal Audit, anticipates risks, is proactive to provide management with advice before risk materializes i.e. proactive assurance, and interfaces with stakeholders to consistently where necessary (Board, regulators, management) and consistently elevates the structure of the Internal Audit function as a trusted advisor to the business.

Job Requirements:

• College or University degree in Accounting, Finance or Business
• Professional accounting or audit designation is preferred
• Minimum of 8 years of audit and/or financial experience, ideally in Insurance or asset management)
• Technical knowledge in audit, including: Internal control knowledge, process analysis, data literacy, risk identification and assessment and management, professional ethics, and engagement / project management 
• Fluency in English mandatory. Knowledge of Cantonese and Mandarin an asset.