Job title: (Senior) Internal Auditor - Financial Services
Job type: Permanent
Emp type: Full-time
Location: Hong Kong
Job published: 11 May 2020
Job ID: 32356

Job Description

My client is a Chinese background financial institution with SFC Licenses in Type 1,2,3,4,5 & 9 in Hong Kong with expansion plans. They have both retail brokerage, corporate services and asset management businesses. 


Job Responsibilities:


  • Assist management to perform risk assessment in key business processes and functions 
  • Execute the audit plan and conduct internal control system review 
  • Enhance the ongoing development of audit methodologies
  • Provide recommendations to different business line leaders to ensure the efficiency and effectiveness of internal control
  • Prepare the annual internal audit planning
  • Perform ad hoc assignments and administrative tasks as assigned


Job Requirements:


  • Undergraduate degree in Accounting, Finance or any related disciplines
  • Minimum 3-4 years of relevant experience in on Financial services field preferably from SFC licensed corporations in Hong Kong
  • Holders of Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) will be an advantage
  • Big4 candidates are welcome to apply
  • Good command of written and spoken English and Chinese, proficiency in Putonghua is a must. 
  • Excellent communication and negotiation skills
  • Hardworking and with strong work ethic