Senior Internal Audit Manager / Manager

Responsibilities:
•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;
•Report audit findings and make recommendations for corrective actions.

Requirements:
•University degree majoring in Auditing, Accounting or equivalent;
•Minimum 5 years' solid work experience in auditing structured products, bond, FICC and/or wealth management related business line;
•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;
•Good command of written and spoken English and Chinese, proficiency in Putonghua is a must.

*Candidates with more experience will be considered as Senior Internal Audit Manager.