Senior Internal Audit Manager

Guotai Junan (Hong Kong) Limited
Hong Kong
May 11, 2018
May 19, 2018
Job Function
Industry Sector
Finance - General
Employment Type
Full Time


  • Plan, manage and executive internal audit projects and other special projects;
  • Develop specific audit related programs & relative supporting documentation;
  • Participate in the development of the Annual Audit Plan and audit methodology;
  • Monitor progress of multiple simultaneous projects and take necessary action to meet target completion dates and ensure timely completion of audit reports;
  • Provide supervision, guidance and training to the team to carry out audit assignments; and
  • Report audit findings and make recommendations for corrective actions.


  • University degree majoring in Auditing, Accounting or equivalent;
  • Minimum 8 years' solid work experience in auditing (internal or external) in financial industry;
  • Good knowledge and experience of internal control, regulatory requirements in SFC licensed firms in Hong Kong;
  • Holders of professional qualification such as CPA;
  • Holders of CFA will be an advantage;
  • Excellent leadership and interpersonal skills, good analytical skills, meticulous and independent;
  • Excellent report writing skills; and
  • Good command of written and spoken English and Chinese, proficiency in Putonghua is a must.

We offer an attractive remuneration package to the right candidate. Interested parties please forward your full resume with availability, expected salary to or send it to 27/F., Low Block, Grand Millennium Plaza, 181 Queen's Road, Central, Hong Kong.

(Data collected will be kept strictly confidential and used for recruitment purpose only.)

Similar jobs

Similar jobs