AVP / Associate - Internal Audit - 6 months
Financial Service Company
Hong Kong, Hong Kong
15天前

AVP / Associate - Internal Audit - 6 months Description Our Client is Asia's top 3 stock exchanges in market capitalization and the world's sixth largest.

The Internal Audit role is a newly created headcount starting as a 6 months contract, subjected to conversion based on performance.

Immediately available candidates are highly preferred. Job Responsibilities : Develop and maintain an in-depth knowledge of relevant business areas, its products, and supporting & control functions Conduct a broad range of operational (and some IT) audits and supervise junior team members to ensure audit fieldwork is focused on the right areas and documentation in accordance with GAAS Identify key risks, assess controls, and develop recommendations on improving the control environments or enhancing efficiencies Review, analyse data and documentation to substantiate audit results and follow-

up on open remedial actions Participate in departmental initiatives aimed at continually improving Internal Audit’s methodology Assist management in supporting Audit Committee Requirements : Solid understanding of financial industry control functions, including controls over trading, clearing and risk management activities Knowledge in listing, exchange, clearing and settlement rules and regulations is plus Team-

oriented with a strong sense of ownership and accountability Strong interpersonal, relationship management and presentation skills Good command of written and spoken English and Chinese.

Proficiency in Mandarin is an advantage Highly motivated with the ability to multi-task and remain organized At least 7 years of experience in an accounting firm or internal audit role within the financial services industry or a related control function University graduate in a finance, accounting, or relevant subject and / or relevant qualification such as CPA, CIA, CISA, CFA, and FRM Candidates with less experience will be considered for the post of Associate Country Hong Kong Company Financial Service Company Salary US$40,000 -

US$90,000 Working Hours Full-Time Contract Permanent Categories Audit, General Accounting, Management / Regulatory Reporting, Trading, IT Security and Governance Industries null

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