Responsibilities:

• Develop and execute annual audit or IT annual plan in order to provide independent objective assurance and recommendations
• Plan and execute audit or IT audit assignment through the assessment of risk and evaluation of internal controls in accordance with internal audit procedures
• Collaborate with auditee and related business unit(s) to ensure the smooth progress of the audit project
• Cooperate with external auditors and relevant regulatory bodies to meet the audit requirements
• Support and participate in various ad hoc assignments or tasks as assigned

Requirements: 

• Degree holder in Accounting, Computer Science, Information System, Finance, Business Administration or relevant disciplines; 
• Holder of CPA, CIA, CISA, CISSP or relevant professional qualifications - Minimum 3 years of solid external/internal audit or IT audit or internal control experience from financial institutions or audit firms
• Sound knowledge and experience of internal control or IT internal control, auditing, risk management and regulatory requirements
• Strong communication, problem solving and report writing skills
• Self-motivated, independent and strong sense of responsibility is required
• Good command of written and spoken English and Chinese including fluency in Putonghua in business environment

We offer an attractive remuneration package to the right candidate. Interested parties please forward your full resume, with current and expected salary, by pressing "Apply Now". (Data collected will be kept strictly confidential and used for recruitment purpose only.)