AM / Manager, Internal Audit (Listed Financial Institution)
Achievers Recruitment Limited
Hong Kong, Hong Kong

Job Responsibilities :

  • To conduct risk-based audit and assignments in financial, operational and systems areas
  • To prepare audit plans and audit report
  • To carry out audits and compliance testing, including evaluation of internal controls and design of audit programs and execution of fieldworks
  • To follow up of audit recommendations with various parties on their rectification
  • To undertake other special or ad hoc project
  • Job Requirements :

  • University degree in Business, Accounting, Finance or related discipline with relevant professional qualifications (e.g. CPA, CIA, CISA)
  • 3-7 years’ internal audit experience in brokerage, corporate finance, asset management and financial institution operations
  • Experience in Big-4 CPA firm and / or with IT audit exposure is a plus
  • Self-motivated, great initiative with strong analytical and critical mind set
  • Meticulous and attentive to details
  • Good communication skills to interact effectively with different business and operational units
  • Excellent written and spoken English and Chinese (Cantonese and Mandarin)
  • Familiar with PC software (Excel, MS Word)
  • Candidate with less experience will be considered as Assistant Manager
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