We are seeking an experienced and motivated professional to join our team as an Assistant Manager or Manager in Audit, SOX, and Process Control within the insurance industry. This role is based in Hong Kong and offers a dynamic work environment focused on high-quality internal controls and operational excellence.
The successful candidate will be responsible for implementing and managing internal control frameworks, ensuring compliance with Sarbanes-Oxley (SOX) requirements, and supporting risk management initiatives. This includes evaluating business processes, identifying control gaps, and working closely with operational and finance teams to strengthen controls and drive process improvements.
Key responsibilities:
- Lead and execute SOX compliance testing, including walkthroughs and controls validation.
- Design, document, and assess the effectiveness of internal controls across various operations.
- Coordinate with external auditors and internal stakeholders to support audit and compliance activities.
- Monitor control deficiencies and track remediation efforts to resolve identified issues.
- Provide advisory support on process improvements and control enhancements.
- Prepare detailed reports and updates for senior management on internal control and audit findings.
- Keep up to date on regulatory developments and industry best practices.
Requirements:
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline. A professional qualification such as CPA, ACCA, or CIA is highly preferred.
- Minimum 5 years of relevant experience in internal audit, external audit, or risk management, ideally within the insurance or financial services sector.
- Strong understanding of SOX requirements and internal control frameworks such as COSO.
- Proven experience in managing audit projects and delivering process improvement initiatives.
- Excellent analytical and organisational skills with attention to detail.
- Strong communication and interpersonal skills, with the ability to work effectively across departments.
- Proficiency in Microsoft Office applications; experience with audit tools or data analytics software is an advantage.
- Fluent in English; knowledge of Cantonese or Mandarin is a plus.
This role offers an attractive monthly salary of HKD 75,000, along with opportunities for professional development in a fast-paced and collaborative environment. If you are a detail-oriented individual with a passion for governance and control, we encourage you to apply.
