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Internal Audit Manager (Asset Management) (HK$60K – 65K per month) (Ref. No. :24453)

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

Job Duties

  • Efficient execution of assigned audit projects based on the department's risk-based Internal Audit Plan.
  • Conduct independent and objective assessments of internal controls, risk management processes, financial results, compliance requirements, and other corporate processes etc.
  • Prepare draft audit programs and other pre-audit planning activities; Plan and execute review and testing related to internal controls and risk management procedures.
  • Manage the delivery of timely audit reports, results and high-quality deliverables.
  • Partner with management to develop corrective action plans in response to all audit observations and subsequent follow - ups.
  • Coordinate quarterly follow-up and document action plan states based on discussions with respective management action plan owners.
  • Work with the audit team, including Internal Audit Team Members, Group Auditors and guest Auditors.
  • Build and update the internal audit system for offsite audit.

Job Requirements

  • Bachelor Degree or Master Degree in Accounting, Finance, or related disciplines.
  • Holders of CPA CIA CFA or other relevant professional.
  • At least 5 years of internal audit experience from private equity and fund management business.
  • Proficient in the use of Microsoft Excel, Word, and PowerPoint. Good knowledge in computer auditing skill or experience in building offsite audit system is an advantage.
  • Understanding of internal control concepts and frameworks (COSO, COBIT).
  • Ability to work independently and in a team environment with superior interpersonal and collaboration skills and attention to detail.
  • Fluency in Putonghua is required; Good command in both written and spoken English and Mandarin.
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