Internal Audit Manager Internal Audit Manager …

Anywhere Everywhere Six Degrees Link Limited
in Hong Kong, Hong Kong, Hong Kong
Permanent, Full time
Last application, 03 Apr 20
30k - 60k
Anywhere Everywhere Six Degrees Link Limited
in Hong Kong, Hong Kong, Hong Kong
Permanent, Full time
Last application, 03 Apr 20
30k - 60k
Our clients are looking for candidates with experience in Internal Audit.

Responsibilities

• Perform risk assessment and formulate the annual audit plan

• Lead and perform end-to-end audit with the co-sourcing service provider, including regulatory, operational, tax compliance audits or ad-hoc review

• Discuss the audit findings with auditees, draft and issue the audit report

• Proactively monitor and perform verification of the remediation of audit findings and enhancements

• Regularly report to the Audit Committee, Board of Directors and the senior management

• Monitor the performance of the co-sourcing internal audit service provider

• Handle all internal audit related queries and requests from HKMA, other authorities or stakeholders

• Review and update the Internal Audit Policy and other departmental documentations

• Continue the progress of establishing the Quality Assurance and Improvement Program (“QAIP”)

• Promote continuous improvement of internal controls across the Bank and also the Internal Audit Department

• Keep updated with the regulatory development and acquire useful information for internal audit • Build effective working relationship with stakeholders but maintain independence and objectivity

Requirements

• Degree holder or above in Accounting, Finance, Banking or related disciplines

• Professional qualification in internal audit or accountancy, e.g. CPA, CIA

• At least 5 years of internal audit and/or external audit experience in banking / financial services industry, preferably from large consultancy firms or corporations • Solid knowledge and experience in banking / financial services audit

• Be independent, hands on and bear the responsibility for all the internal audit activities

• Take initiative and be proactive to change / establish / improve

• Good in leadership, critical thinking and stakeholders management

• Good English presentation, report writing and communication skills with ability to deal with people at all levels and background

• Proficient in spoken and written English and Traditional Chinese (Cantonese), Japanese speaking would be an advantage but not a must

• Immediate available is preferred

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