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Senior Internal Audit Officer

Haitong International Management Services Company Limited

  • Company Industries:Financial Services

Job Information

  • Post Date:2019-06-01
  • Career Level:Not Specified
  • Location:Southern Area
  • Qualification:Not Specified
  • Salary:Posted on 02 May 2019
  • Employment Type:Full Time, Permanent
  • Job Function:Audit
  • Benefits:http://www.taifook.com

Job Description

 

The Job:

  • Conduct assigned internal audit assignments and regular review activities for supervisory review
  • Assist project manager to conduct testing and prepare audit working papers, include drafting of findings and recommendations
  • Conduct follow-up of audit issues to assess the progress of implementation on audit recommendations proactively
  • Coordinate with other departments to conduct internal control self-assessment tasks
  • Assist other ad-hoc projects / supporting tasks as assigned

Requirements:

We support local hire with solid relevant working experience in HK.

  • Degree holder in Accounting, Finance or related disciplines are preferred
  • Minimum 3 years of solid internal or external audit or operational internal control experience gained from sizable financial institution, big 4 audit firms or leading i-banks
  • Relevant professional qualifications such as CPA/CIA/FRM or equivalent is required
  • Knowledge and experience of internal control, risk management, regulatory requirements, and operation of financial institutions are highly preferred
  • Self-motived, independent and strong sense of responsibility is a must for the role
  • Good command of spoken and written English and Chinese including fluency in Putonghua in business environment
  • Travel maybe required occasionally and OT maybe required sometimes to meet tight deadline

We are committed to build a team of competence individuals who have acquired relevant local solid working experience and with diversified exposure to work together with us. Applicants who do not hear from us within 6 weeks may consider their applications unsuccessful.

We provide attractive remuneration package and fringe benefits for the right candidate. Interested parties please send detailed resume with current and expected salaries to Human Resources Department i) by mail: 22/F, Li Po Chun Chambers, 189 Des Voeux Road Central, HK; ii) by fax: 2537 5431; iii) by getting application method through the Job Opportunities Section of our Corporate website: www.htisec.com; or iv) by using "APPLY NOW".

Please quote the reference in the application. If application is submitted in hard copy format, it should be placed in a sealed envelope marked “Confidential”. All applications will be treated in strict confidence and personal data provided by job applications will be used for recruitment purposes only. A copy of our Personal Information Collection Statement will be available upon request.

Company Info

Haitong International Securities Group Limited (“Haitong International”: Stock Code: 665.HK) is a subsidiary of Haitong Securities Co., Ltd. (“Haitong Securities” Stock Code: 600837.SH; 6837.HK), one of the leading securities companies in China.

Haitong International is well-established to provide comprehensive and quality corporate finance, wealth management, asset management, fixed income, currency and commodities (FICC), institutional equities and a full spectrum of financial products and services to institutional clients and individual investors domestically and around the globe. As one of the most important overseas business platform of Haitong Securities, the Group strives to be a modern and comprehensive financial institution with leading position in the Greater China Region. 

The Company is led by a team of passionate and energetic professionals, we regard our staff the most treasurable asset and have been providing the best nurture and career prospect to any talents. We now invite high calibre candidates to join us.

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