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Our client, a Financial Institution, is looking for high-caliber person to fill the position.

工作职责

Assist in developing corporate audit strategies, policies and procedures
Develop internal audit plans, follow up on status of audit issues and coordinate audit reports, etc.
Provide expertise to maintain and monitor the internal control policies and procedures
Schedule, plan and execute internal audit projects and / or ad hoc reviews / investigations on different areas to determine the adequacy and effectiveness of internal control and compliance measures
Ensure risks are effectively identified and constructive advice is provided on solving or mitigating risks and control issues
Produce regular reports and presentations to the Management and Board of Directors on audit findings and recommendations
Follow up on remedial status of issues identified during audit work

工作要求

University degree in Accounting, Finance, Risk Management, IT or other relevant disciplines
CPA, CIA, CISA, CISM and/or CISSP qualifications
Minimum 5 years of experience in internal or external audit field, including 2 years’ IT audit experience for Manager (Internal Audit) position. Candidates with less relevant audit experience may be considered as Assistant Manager (Internal Audit)
Sound knowledge of IT controls and cyber-security would be an advantage
Supervisory and audit experience in Big-4 professional accounting firms will be highly valued
Sound knowledge of auditing standards and regulatory requirements
Strong interpersonal, supervisory and analytical skills
Good command of written and spoken English and Chinese, proficiency in Putonghua will be an advantage