Internal Audit Sr. Officer/ Manager - Top Chinese Multi Strategy Group

Employer
Captiare Limited
Location
Hong Kong, Hong Kong
Salary
Competitive
Posted
Jan 06, 2021
Closes
Jan 15, 2021
Ref
9305337
Industry Sector
Finance - General
Employment Type
Full Time
Education
Bachelors
RESPONSIBILITIES:
  • Efficient execution of assigned audit projects based on the department's risk-based Internal Audit Plan
  • Conduct independent and objective assessments of internal controls, risk management processes, financial results, compliance requirements, and other corporate processes etc.
  • Prepare draft audit programs and other pre-audit planning activities
  • Plan and execute review and testing related to internal controls and risk management procedures
  • Manage the delivery of timely audit reports, results and high-quality deliverables;
  • Partner with management to develop corrective action plans in response to all audit observations and subsequent follow-ups
  • Coordinate quarterly follow-up and document action plan states based on discussions with respective management action plan owners; Work with the audit team, including Internal Audit Team Members, Group Auditors and guest Audit

REQUIREMENTS:
  • Bachelor Degree or Master Degree in Accounting, Finance, or related discipline
  • Holders of CPA CIA CFA or other relevant professional
  • 3-5 years of internal audit experience for Sr. Officer and 5-7 years of experiences for Manager, preferably in private equity and fund management business
  • Proficient in the use of Microsoft Excel, Word, and PowerPoint. Good knowledge in computer auditing skill or experience in building offsite audit system is an advantage
  • Understanding of internal control concepts and frameworks (COSO, COBIT)
  • Ability to work independently and in a team environment with superior interpersonal and collaboration skills and attention to detail
  • Fluency in Putonghua is required; Good command in both written and spoken English and Mandarin Occasional travel to PRC is required

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