Internal Audit Senior Manager (Global Markets)
- Employer
- Robert Walters Hong Kong
- Location
- Hong Kong, Hong Kong
- Salary
- Negotiable
- Closing date
- Feb 5, 2025
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- Job Function
- Accounting/Audit/Tax
- Industry Sector
- Finance - General
- Employment Type
- Full Time
- Education
- Bachelors
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Responsibilities:
Requirements:
- Provide guidance and support to ensure effective audit execution.
- Develop and implement audit plans, risk assess ments, and audit methodologies in alignment with industry standards and regulatory requirements.
- Conduct thorough evaluations of internal controls, operational efficiency, and compliance with policies and procedures.
- Collaborate with executive management to identify key risks and develop strategies to mitigate them.
- Prepare and present audit findings and recommendations to senior management and the board of directors.
- Stay current with industry trends, regulatory changes, and best practices in internal auditing
Requirements:
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field; Master's degree or professional certification (CPA, CIA, CISA) preferred.
- Minimum of 8 years of experience in internal audit, risk management, or a related field, preferably within the financial services sector.
- Proven track record of leading audit teams and managing complex audit projects.
- Strong analytical skills with the ability to interpret complex data and regulatory requirements.
- Excellent communication and interpersonal skills, with the ability to influence and collaborate with stakeholders at all levels.
- High ethical standards and a commitment to confidentiality and integrity.
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