Internal Auditor - AVP

  • Negotiable
  • Hong Kong Hong Kong Hong Kong HK
  • Permanent, Full time
  • ConnectedGroup Limited
  • 16 Jul 18 2018-07-16

Our client is looking for an AVP for their internal audit team.


  • Carry out audit assignments in branches, departments and/or subsidiaries.
  • Perform audit field work testing.
  • Provide control advice to business units on new products and new businesses.
  • Coordinate quarterly follow up on the implementation status of audit recommendations and promote an effective control environment across the firm.
  • Undertaking risk assessments, lead and / or perform internal audit engagements of diverse business units or functions to deliver the audit plan established.
  • Assist in liaison with regulatory authorities and external auditors.
  • Assist in the preparation of management reports and audit committee materials.
  • Assist in research on business risks and control practices.
  • Provide training to internal auditors in HK and other locations, when required.


  • University graduated in Accounting or Finance related disciplines with CPA / CIA / CISA or equivalent qualifications.
  • A minimum of 4-5 years of internal audit experience and external audit experience, preferably within an accounting or financial services environment.
  • Sound knowledge in banking products (e.g. corporate banking, credit, structured finance, treasury etc.), related controls, regulatory requirements and banking systems.
  • Able to work independently, and with good team spirit.
  • Good communication, planning and project management skills.