Internal Audit, Head

Employer
Manpower
Location
Hong Kong, Hong Kong
Salary
neg
Posted
Sep 24, 2020
Closes
Sep 30, 2020
Ref
7901312
Job Function
Accounting/Audit/Tax
Industry Sector
Finance - General
Employment Type
Full Time
Education
Bachelors
Job Descriptions:
  • Lead a team to perform Internal Audit activities
  • Participate in the formulation of annual audit project plan.
  • Participate in the formulation of audit program, collection of background information of auditee, analysis of business system data, analysis of internal control status, and research of regulatory policies.
  • Carry out audit projects according to the audit plan, find internal control defects or risk issues, give valuable audit recommendations, and prepare working papers, audit sub-reports or audit reports.
  • Collect the findings of regulatory inspection, internal and external audit and follow up on the progress and implementation of rectifications as required.


Requirements:
  • Bachelor degree or above with major in Finance, Economics, Accounting, Auditing, Law etc.,
  • CPA, CFA, CIA, CISA or other related professional qualification is required.
  • Minimum 8 years working experience of internal and/or external audit, compliance or risk management in commercial banks, candidate with experience in regulatory institutions or consumer/commercial banking is preferred.
  • Sound knowledge of banking, internal control system and risk management.
  • Strong ability to work independently, good communication, team cooperation and report writing.
  • Good command of English and Chinese (Mandarin) listening, speaking, reading and writing.
  • Able to perform short-term overseas audit assignments or training as required.

Interested parties, please send your resume in MS WORD format with notice period, current and expected salary package to jenny.chai@manpowergrc.hk.

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