Vice President - Internal Audit (Internal Audit, Managerial)
Bank Consortium Trust Company Limited
Hong Kong
22小时前

Key Responsibilities

  • Participate in the development and execution of annual audit plan for evaluating the Company’s risk management framework and internal control system on adequacy, effectiveness and compliance with stated policies, procedures, laws and regulations
  • Lead, supervise and coach subordinates in conducting scheduled audits and ad-hoc reviews
  • Enhance audit program, perform fieldwork in a professional and competent manner and make recommendations for improvement
  • Conduct follow-up works and report status to department head to ensure proper implementation of agreed actions by auditees
  • Act as the backup to department head, and enhance productivity and competence of the team
  • Requirements

  • Degree in Accounting / Auditing / Risk Management or a related discipline with relevant professional qualification is preferable
  • Minimum 8 years’ work experience preferably with internal audit experience in financial institutions and Big 4 accountancy firms
  • Knowledge of fund management, pension operations and trustee business
  • Excellent communication and interpersonal skills
  • Proficiency in written and spoken English and Chinese
  • Job Category : Internal Audit Job Level : Managerial

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