Internal Audit Senior Manager(职位编号：2025)
中美联泰大都会人寿保险有限公司
- 公司规模：500-1000人
- 公司性质：合资(欧美)
- 公司行业：金融/投资/证券 保险
职位信息
- 发布日期：2012-08-17
- 工作地点：上海
- 招聘人数：1
- 职位类别：审计经理/主管 保险
职位描述
Responsible for applying the MetLife Audit Approach in leading process audits in order to provide management with a fair, objective and technically accurate assessment of their system of internal controls. Responsible for overall client relations, scheduling and executing audit engagements, developing and communicating audit results, monitoring of audit issues and management action plans.
1. Responsible for performing all audit assignments in accordance with the NYHO Auditing Department Statement of Policy and the Standards for the Professional Practice of Internal Auditing, the Code of Ethics promulgated by the Institute of Internal Auditors as well as local auditing/accounting rules (adopted by MetLife) and similar pronouncements by other professional organizations.
2. Partner with line management to ensure that all significant business risks are anticipated, recognized, and appropriately managed before they adversely affect the Company. Providing objective assessments and advice to support risk management across the enterprise.
3. Prepare audit planning documents with minimal management intervention. Coordinate and compile risk analysis and audit programs in accordance with audit standards.
4. Maximize testing approaches and scopes using computer-assisted applications for assigned audits.
5. Provide timely and concise communications to the right audience. Manage the audit engagement by compiling the audit results, writing audit factsheets and audit report draft, and communicating results with client and audit management.
6. Ability to handle multiple concurrent assignments in management and staff roles and within a matrix structure.
7. Work cooperatively with the Compliance Department to ensure that all regulatory filing requirements are anticipated and related policies and procedures are properly in place.
8. Report and monitor the progress of actual audit work performed in relation to the audit plan as well as the cause of any significant audit plan deviations to the audit manager. Capitalize on opportunities to streamline workflows and deliver value to all of Internal Audit’s customers and partners.
9. Document all work in audit system in line with corporate guidelines to ensure information is exchanged in a timely manner to audit team members.
10. Work cooperatively with the corporate Internal Audit Department teams (i.e. IT, actuarial, investments, finance), MetLife Ethics & Compliance Department, outside counsel, and industry regulators in support of special investigations and regulatory examinations.
11. On-going monitoring of outstanding audit issues and proactively following up with management.
？ Four or more years audit or financial services industry experience with CIA, CPA or FLMI designation.
？ Competent knowledge of the operations, procedures and policies of assigned business units. Strong familiarity with their specific business processes and transactions.
？ Ability to interact effectively with all levels of personnel, including most senior company executives to present complex, technical and sensitive issues.
？ Competent knowledge of generally accepted auditing and accounting standards.
？ Intermediate understanding of data analysis tools, such as ACL, and intermediate application of financial and operational analytics.
？ Strong written and verbal communication skills.
？ Ability to handle multiple tasks and communicate results of audit reviews with audit and business’ management, and recommend methods to remediate control issues.
？ Demonstrate a keen awareness of business priorities and adjusts work effort accordingly.
？ Face up to management on any problems or issues; quickly and directly.
？ Working knowledge of PCs and PC software, including Windows, Word, and Excel. Lotus Notes experience a plus.
？ Use active listening and probing techniques to surface problems or issues.
1. Responsible for performing all audit assignments in accordance with the NYHO Auditing Department Statement of Policy and the Standards for the Professional Practice of Internal Auditing, the Code of Ethics promulgated by the Institute of Internal Auditors as well as local auditing/accounting rules (adopted by MetLife) and similar pronouncements by other professional organizations.
2. Partner with line management to ensure that all significant business risks are anticipated, recognized, and appropriately managed before they adversely affect the Company. Providing objective assessments and advice to support risk management across the enterprise.
3. Prepare audit planning documents with minimal management intervention. Coordinate and compile risk analysis and audit programs in accordance with audit standards.
4. Maximize testing approaches and scopes using computer-assisted applications for assigned audits.
5. Provide timely and concise communications to the right audience. Manage the audit engagement by compiling the audit results, writing audit factsheets and audit report draft, and communicating results with client and audit management.
6. Ability to handle multiple concurrent assignments in management and staff roles and within a matrix structure.
7. Work cooperatively with the Compliance Department to ensure that all regulatory filing requirements are anticipated and related policies and procedures are properly in place.
8. Report and monitor the progress of actual audit work performed in relation to the audit plan as well as the cause of any significant audit plan deviations to the audit manager. Capitalize on opportunities to streamline workflows and deliver value to all of Internal Audit’s customers and partners.
9. Document all work in audit system in line with corporate guidelines to ensure information is exchanged in a timely manner to audit team members.
10. Work cooperatively with the corporate Internal Audit Department teams (i.e. IT, actuarial, investments, finance), MetLife Ethics & Compliance Department, outside counsel, and industry regulators in support of special investigations and regulatory examinations.
11. On-going monitoring of outstanding audit issues and proactively following up with management.
？ Four or more years audit or financial services industry experience with CIA, CPA or FLMI designation.
？ Competent knowledge of the operations, procedures and policies of assigned business units. Strong familiarity with their specific business processes and transactions.
？ Ability to interact effectively with all levels of personnel, including most senior company executives to present complex, technical and sensitive issues.
？ Competent knowledge of generally accepted auditing and accounting standards.
？ Intermediate understanding of data analysis tools, such as ACL, and intermediate application of financial and operational analytics.
？ Strong written and verbal communication skills.
？ Ability to handle multiple tasks and communicate results of audit reviews with audit and business’ management, and recommend methods to remediate control issues.
？ Demonstrate a keen awareness of business priorities and adjusts work effort accordingly.
？ Face up to management on any problems or issues; quickly and directly.
？ Working knowledge of PCs and PC software, including Windows, Word, and Excel. Lotus Notes experience a plus.
？ Use active listening and probing techniques to surface problems or issues.
公司介绍
中美联泰大都会人寿保险有限公司(以下简称“大都会人寿”)是由美国大都会集团下属公司和上海联和投资有限公司合资组建而成。凭借美国大都会集团在保险业的丰富经验以及上海联和投资有限公司对中国市场的深刻认识，大都会人寿致力于为中国消费者提供值得信赖和专业的保险方案。大都会人寿通过顾问行销、银行保险、直效行销和团险等多元渠道，为全国各地近二十个城市的消费者提供人寿、健康、意外及储蓄型保险产品等保险服务。如需了解更多大都会人寿的信息，请登录公司网站www.metlife.com.cn。
上海联和投资有限公司作为上海市国资委下属的国有独资投资公司，充分利用其资源和优势，专注于高科技产业与金融服务产业的投资，致力于推动上海市乃至全国的产业创新与发展，为国民经济增长做出贡献。
美国大都会集团是全球保险和金融服务行业的领跑者，具有超过140年的寿险经验，其业务遍布美国，拉丁美洲，日本，亚太地区，欧洲和中东。通过其在世界各地的分支机构，美国大都会集团在60多个国家内为9000万名客户提供服务。美国大都会集团是美国1 和墨西哥2 第一大人寿保险公司，为财富500强®中排名前100位中的90多家公司，以及所有财富500强®公司中超过90%的公司提供服务3 。美国大都会集团为个人客户提供寿险、年金、汽车及家居保险、零售银行业务和其它金融服务等。此外，还为企业和其它机构提供团体保险、退休及储蓄产品和服务。
1.基于生效寿险保单（团体加个人），全美排名第一的人寿保险公司。信息来源：国际寿险行销研究协会（LIMRA）,2010年6月。
2.《财富500强》，2010年5月版。《财富500强》是财富杂志的注册商标，《财富》系美国《时代周刊》旗下刊物之一。
2008年度，美国保险行业最佳管理公司（福布斯2008年1月公布）
2009年度，“世界最受尊敬公司”（财富杂志2009年3月公布）
有关详细情况，请登陆www.metlife.com
北京联系地址
北京市东城区东长安街1号东方广场东方经贸城东二办公楼12层
上海联系地址
上海市黄浦区黄陂北路227号中区广场11楼、15楼
上海联和投资有限公司作为上海市国资委下属的国有独资投资公司，充分利用其资源和优势，专注于高科技产业与金融服务产业的投资，致力于推动上海市乃至全国的产业创新与发展，为国民经济增长做出贡献。
美国大都会集团是全球保险和金融服务行业的领跑者，具有超过140年的寿险经验，其业务遍布美国，拉丁美洲，日本，亚太地区，欧洲和中东。通过其在世界各地的分支机构，美国大都会集团在60多个国家内为9000万名客户提供服务。美国大都会集团是美国1 和墨西哥2 第一大人寿保险公司，为财富500强®中排名前100位中的90多家公司，以及所有财富500强®公司中超过90%的公司提供服务3 。美国大都会集团为个人客户提供寿险、年金、汽车及家居保险、零售银行业务和其它金融服务等。此外，还为企业和其它机构提供团体保险、退休及储蓄产品和服务。
1.基于生效寿险保单（团体加个人），全美排名第一的人寿保险公司。信息来源：国际寿险行销研究协会（LIMRA）,2010年6月。
2.《财富500强》，2010年5月版。《财富500强》是财富杂志的注册商标，《财富》系美国《时代周刊》旗下刊物之一。
2008年度，美国保险行业最佳管理公司（福布斯2008年1月公布）
2009年度，“世界最受尊敬公司”（财富杂志2009年3月公布）
有关详细情况，请登陆www.metlife.com
北京联系地址
北京市东城区东长安街1号东方广场东方经贸城东二办公楼12层
上海联系地址
上海市黄浦区黄陂北路227号中区广场11楼、15楼
联系方式
- 公司网站：http://www.metlife.com.cn
- 联系人：人力资源部
- 电话：18723290373