Internal Auditor
Manduarh Consultancy Limited
Central & Western District Hong Kong
6天前

Description : :

An expanding listed investment firm with significant growth and excellent business plans for success in the coming future.

They do various business including securities, asset management, corporate finance, etc.

  • Assist in building and enhancing an effective internal control, audit and risk management system as well as ensure the compliance with internal policies and relevant regulations
  • Monitor, evaluate, investigate and report the overall risk level through a rigorous auditing process and hence to provide professional recommendations for improvement to minimize potential risk
  • Formulate and execute audit / regular audit plan; work with relevant line departments and stakeholders to effective the execution
  • Develop and implement effective audit methodologies / tools for respective business activities
  • Requirement : :

  • Bachelor Degree holder in Accounting, Finance, Business or relevant disciplines
  • 2+ relevant experience in Audit function, in which at least 2 years gained from listed Financial Institution / Big 4 with good knowledge in securities business is an advantage
  • Holder of CICPA / HKICPA / AICPA / ACCA
  • Good in both written and spoken Chinese and English
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