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 and Board of Directors 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 and/ or CIA qualifications
• Over 10 years of experience in internal audit field, preferably with IT audit experience and 8 years at management positions
• In-depth knowledge in internal control frameworks and regulatory requirements
• Solid experience in internal or external audit; Banking background is a MUST
• 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 clearing and settlement rules and regulations
• Strong interpersonal, supervisory and analytical skills
• Good command of written and spoken English and Chinese, proficiency in Putonghua will be an advantage

All information provided will be treated in strict confidence and used solely for recruitment purpose.

For more job opportunities, please visit our website: https://npsl.com.hk/

NP Solution Limited's sister company is a startup - Technology solution company, we are now looking for dynamic candidates to join us as the following role.

Interested parties please send your detailed resume with current and expected salary in Microsoft Word format to [email protected] (Please quote reference number in your job application).