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

Responsibilities:-

• Develop and maintain corporate audit strategies, policies and procedures
• Plan and conduct regular audits/ special investigations to assess internal controls, operational efficiencies and compliance
• Manage the internal audit function of the company
• Assess risks of the company and evaluate internal control procedures to ensure efficiency and effectiveness of its systems and operations
• Produce regular reports and presentations to the Management on audit findings and recommendations
• Follow up remedial status of issues identified during audits

Requirements:-

• University degree in Accounting/ Finance or relevant disciplines with CPA, CISA / CIA qualifications
• 10+ years of experience in internal audit field with IT audit experience and 6 years at management positions
• In-depth knowledge in internal control frameworks and regulatory requirements
• Hands-on experience in planning and leading internal audit projects, including developing and implementing audit programs, and preparing executive level audit reports and presentations
• Knowledge of banking operation rules and regulations
• Good command of written and spoken English and Chinese, proficiency in Putonghua will be an advantage