(Senior) Internal Auditor - Financial Services (Senior) Internal Auditor - Financial Services …

Mario Recruitment Limited
in Hong Kong, Hong Kong, Hong Kong
Permanent, Full time
Last application, 27 May 20
Competitive package
Mario Recruitment Limited
in Hong Kong, Hong Kong, Hong Kong
Permanent, Full time
Last application, 27 May 20
Competitive package
My client is a Chinese background financial institution with SFC Licenses in Type 1,2,3,4,5 & 9 in Hong Kong with expansion plans. They have both retail brokerage, corporate services and asset management businesses.

Job Responsibilities

 

  • Assist management to perform risk assessment in key business processes and functions
  • Execute the audit plan and conduct internal control system review
  • Enhance the ongoing development of audit methodologies
  • Provide recommendations to different business line leaders to ensure the efficiency and effectiveness of internal control
  • Prepare the annual internal audit planning
  • Perform ad hoc assignments and administrative tasks as assigned

 

Job Requirements

 

  • Undergraduate degree in Accounting, Finance or any related disciplines
  • Minimum 3-4 years of relevant experience in on Financial services field preferably from SFC licensed corporations in Hong Kong
  • Holders of Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) will be an advantage
  • Big4 candidates are welcome to apply
  • Good command of written and spoken English and Chinese, proficiency in Putonghua is a must.
  • Excellent communication and negotiation skills
  • Hardworking and with strong work ethic
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