Internal Audit, AVP

2 weeks ago


Hong Kong, Hong Kong SAR China Unicorn Advisor (HK) Limited Full time

Key Responsibilities:

  • Develop and enhance company’s framework of market risk management, as well as improving internal risk;
  • Assist in carrying out regular internal audit exercises to ensure that the Group’s policies and internal control procedures are comply with the governing authorities’ rules and regulations;
  • Prepare internal audit reports and recommendations for process improvement to maintain internal corporate standard and operational efficiency;
  • Follow up the implementation of recommendations with affected business units;
  • Other ad-hoc duties as assigned by supervisors and managers;

Qualification/ Requirements:

  • Bachelor Degree holders and above;
  • Minimum 5 years of experience in financial services industry;
  • Prior experience in risk, compliance or audit roles with exposure in Chinese financial services firms would be preferred ;
  • Knowledge in Chinese risk and regulatory environment would be a plus;
  • Relevant professional qualifications would be a plus;
  • Be able to manage complex projects on a tight schedule;
  • Good presentation skills and communications skills, including written and spoken Chinese and English;

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