Senior Internal Audit Manager / Manager

Employer
Guotai Junan (Hong Kong) Limited
Location
Hong Kong, Hong Kong
Salary
Competitive
Posted
May 01, 2019
Closes
May 30, 2019
Ref
5659285
Job Function
Accounting/Audit/Tax
Industry Sector
Finance - General
Employment Type
Full Time
Education
Bachelors
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.

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