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Internal Audit Manager (Banking/Insurance/Pension)***Attractive Package***

Conners Consulting Limited

  • Company Industries:Human Resources Management/Consultancy

Job Information

  • Post Date:2022-09-30
  • Career Level:Middle
  • Location:Sheung Wan
  • Yr(s) of Exp:5 years
  • Qualification:Degree
  • Employment Type:Full Time, Permanent
  • Job Function:Accounting  Audit
  • Benefits:Life insurance, Medical insurance, Performance bonus, Five-day work week

Job Description

Our client is a well-reputable financial institution and now looking for high calibre to join its group.

Job Description

  • Develop and review the annual internal audit plan to ensure that effective execution of the audit strategy agreed with Audit Committee
  • Review audit reports and ensure timely reporting to the Audit Committee of causes for non-compliance and provide recommendations to enhance the financial reporting and controls, and operating policies and procedures
  • Perform audit works according to set scope including plan preparation, workpapers, findings, and associated reports
  • Work with business risk and second line functions to identify and control various kinds of potential or existing risks, and timely escalate to the superior and communicate with the relevant units, formulate and follow up on the corrective measures as appropriate
  • According to the accepted recommendations, evaluate the effectiveness and timeliness of plans or actions taken by management to correct identified weaknesses to assure satisfactory disposition
  • Keep abreast of any changes to relevant local laws, rules or regulations, the guiding principle, the relevant risk management policies and processes, as well as all policies and procedure of the Company
  • Liaise with Internal Audit Department from key shareholders and audit firms performing external audits
  • Handle ad hoc tasks as assigned

Requirements:

  • Degree holder, preferably in Accounting / Finance / Business Management or related disciplines
  • Candidate with professional certification such as CPA, CIA, ACCA, or equivalent qualification is preferred
  • At least 4 years of relevant working experience in Pension and Fund industry is preferred
  • Familiar with MPF and SFC regulations is preferred
  • Excellent written and spoken English and Chinese, including Mandarin
  • Analytical thinker with strong conceptual and problem-solving skills
  • Detail-minded with multi-tasking capabilities, good communication and interpersonal skills

To apply, please send your detailed resume at eppie[at]connersconsulting[dot]com or contact Eppie Lee at 3997 3928 for a confidential discussion.

Only shortlisted candidates will be notified.
Applicants who are not contacted within two weeks may consider their applications unsuccessful.
All data collected will be used for recruitment purpose only & will be used strictly confidential.

Conners Consulting Limited
2005 Kai Tak Commercial Building, 317 Des Voeux Road Central Hong Kong
(website: www.connersconsulting.com)  Tel: (852) 3996 8090

Company Info

About Conners

Found in 2010 by a group of professionals with wide range of networks and extensive experience in the field. We are focus on searching talent for Banking, Finance & Insurance clients in the region. We are operating by a team of sector experts to providing clients with high quality professional recruitment services. We source and select the best talent for our clients, build up trust and match most suitable job for candidates, create long term relationship with both of our clients and candidates.

Website: http://www.connersconsulting.com

Employment Agency Licence No.: 63811

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