Senior Audit Manager / Manager - Securities, Regional exposures Senior Audit Manager / Manager - Securities,  …

Michael Page
in Hong Kong
Festanstellung, Vollzeit
Letzte Bewerbung, 22 Nov 20
780000
Michael Page
in Hong Kong
Festanstellung, Vollzeit
Letzte Bewerbung, 22 Nov 20
780000
• Well-established company • Sizable platform
About Our Client
As one of the most stable and secured financial services firms in the market, our client is a leading company with regional business in the industry. They are now looking for high-calibre IA candidate to join their well-established Audit team

Job Description
Reporting to team head, you will be responsible to :

Plan, prepare and lead the global internal audit across finance/ compliance/ operations/ business areas
Identify internal control weakness and provide value-added recommendations

Draft audit reports for various types of internal audit activities

Assist in preparing and reviewing internal audit reports and audit working paper

Conduct follow up review and evaluate implementation status of audit recommendations

Maintain internal control standards, including monitoring of assurance review findings, internal and external audit issues together with any issues raised by external regulators.

Take up other ad-hoc assignments as assigned

Global Travelling is required

The Successful Applicant
Bachelor's Degree

At least 5 years of relevant working experiences in Internal Audit field. Big4/ Sizable CPA firm experience is a plus

Familiar with risk and control process as well as financial products

Fluent in Mandarin, English, Cantonese and Strong communication skills and interpersonal skills

Attentive to details, strong analytical skills and interpersonal skills

Professional accreditations such as CISA, CIA, IIA would be a plus

What's on Offer
Top-tier worldwide financial institution

Promising career path in the company

Work life balance

Attractive fringe benefits and remuneration package
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