Internal Audit Manager
Manduarh Consultancy Limited
Central & Western District Hong Kong
23天前

Description : :

Our client is 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.

  • Report to Group Head and supervise a team of two to effective the day-to-day audit activities
  • Build 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
  • 5+ relevant experience in Compliance function, in which at least 2 years gained from listed Financial Institution / Big 4 with good knowledge in securities business is an advantage
  • Less experience will be considered as Officer
  • Holder of CICPA / HKICPA / AICPA / ACCA
  • Good in Chinese Word Processing
  • Good in both written and spoken Chinese and English
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