Job Description
Job Description
:Reporting to the Director of Internal Audit Hong Kong, 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 Director of Internal Audit.
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 an...