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Associate, Internal Audit

GF Holdings (Hong Kong) Corporation Limited
Hong Kong, Hong Kong
Closing date
Apr 20, 2024

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Job Function
Industry Sector
Finance - General
Employment Type
Full Time
  • Lead internal audit & internal control projects and execute audit assignments independently;
  • Participate in the full cycle of internal audit & internal control projects, including planning, sampling, testing and reporting;
  • Provide internal control advisory. Support in the development / execution of the comprehensive risk-based audit plan and participate in the annual risk assessment / on-going business monitoring processes;
  • Familiarize with key regulations governing the operation of securities businesses;
  • Effective communication with business / back office units to understand their operations and identify the key risks, internal controls and audit focus;
  • Perform validation of corrective actions for mitigating the risks of audit issues;
  • Maintenance of the internal audit system and audit documents;
  • Liaison / cooperation with Head Office Internal Audit Department as appropriate;
  • Proactively promote within the organization about risks and controls to foster a sound risk understanding culture;
  • Perform other job-related duties and ad-hoc special projects as required.

  • University graduate in Finance, Accounting or related disciplines;
  • An accountant-qualified auditor with relevant securities business internal audit / internal control experience is preferred;
  • Professional license - CPA, CIA or other professional related certifications / qualifications;
  • At least 3 years of relevant work experience. Preferably with securities firms' / investment banks' internal audit & internal control experience or Big Four accounting firm's financial institutions internal control advisory experience;
  • With a good understanding of local regulatory requirements for securities companies;
  • Experience in internal audit data analytics, audit systems and Information Technology audit is a plus;
  • Proficiency in MS Word, Excel, PowerPoint & Outlook;
  • Good command of English, Mandarin and Cantonese;
  • Strong verbal and written communication skills;
  • Ability to work independently and as a team player;
  • Good analytical skills and be able to work under pressure and tight deadline;
  • Demonstrates ability to multi-task and set priorities.

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