Internal Audit Manager


This re-owned financial services group with presence across different regions is now looking for an Internal Audit Manager to cope with their expansion. This person will be sitting in the regional team in Hong Kong:

 

Responsibilities:

  • Plan, conduct and monitor risk-based internal audit assignments for group’s various business operations
  • Facilitate enhancement in group policies and procedures as well as internal control system, and ensure relevant internal control and risk management procedures are implemented
  • Evaluate the effectiveness and efficiency of business operation and identify all associated risks and exposures
  • Perform testing and analysis to identify strengths and weaknesses, and provide constructive recommendations to management for improvement
  • Compile effective and professional internal audit reports with detailed findings and recommendations for management review;
  • Provide input to the annual audit plan and the development of new or improved audit programs;
  • Influence the business and to provide insights to enhance the way risks are managed and controlled;
  • Perform ad-hoc assignments as requested

Requirements:

  • Bachelor Degree in Finance, Business or equivalent
  • Possession of professional qualifications such as CPA, ACCA, CIA, CISA
  • At least 6 years of relevant experience with financial institutes or Big4 audit in Financial Services team
  • Strong analytical skills in identifying risk and control implication and excellent report writing skills in both English and Chinese
  • Good command of written and spoken Cantonese, English and Mandarin
  • Proficiency in MS Word, Excel, PowerPoint and Chinese word processing

If you are interested in finding out more about this career opportunity, please email your resume to Emily Hui, emilyh@charterhouse.com.hk Tel: (852) 3151 1300 Web: www.charterhouse.com.hk

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