Internal Auditor

  • Competitive & Negotiable
  • Hong Kong
  • Permanent, Full time
  • China Industrial Securities International Financial Group Limited
  • 14 Aug 17

Based in Hong Kong, China Industrial Securities International Financial Group Limited (8407.HK) plays a critical and unique role to the globalization strategy of its controlling shareholder, the Shanghai-based Industrial Securities Co., Ltd. (601377.SH).

Responsibilities

  1. Objectively review business processes;
  2. Ensures compliance with internal and external regulations and established control protocol;
  3. Formulate and conduct internal audit assignments;
  4. Evaluate the efficacy of internal control procedures and recommend measures to strengthen internal controls and corporate governance;
  5. Coordinate with external auditors and report to audit committee;

Requirements

  1. Audit profession qualified;
  2. University graduate in Finance, Accountancy, or related subjects;
  3. Minimum 5+ years of statutory audit and internal audit experience, experience in brokerage and investment banking is desirable;
  4. Work independently with integrity and diligence;
  5. Good communication skills;
  6. Fluent in Mandarin, English and Cantonese