Responsibilities

• Plans and conducts internal audit assignments to assess the adequacy and effectiveness of key internal controls on all processes, practices and procedures.
• Prepares internal audit reports and makes recommendations on enhancements of internal controls
• Undertakes special investigations and ad hoc projects assigned by senior management
• Assists in policy review and establishment
• Occasional travel to China to carry out audit assignments is required

Requirements

• University degree in Accounting, Finance, Business or related disciplines
• ACCA/HKICPA or equivalent qualifications
• Minimum 6 years' experience in financial and operational audits in BIG 4 financial institutions
• Familiar with relevant regulatory requirements and industrial standards
• Good command of verbal and written communication in English, Mandarin and Cantonese
• Good analytical and problem solving skills, self-motivated and independent