VP of Internal Audit

12 hours ago


Hong Kong, Central and Western District, Hong Kong SAR China CMB International Capital Corporation Limited Full time

Responsibilities:

  • Conduct quality control of audit programs to ensure adequate and effective audit coverage.
  • Participate in the design and execution of audit plan and audit programs.
  • Participate in regular and specific audit assignments on various business lines;
  • Update audit policies and manuals when necessary;
  • Summarize audit findings and establish a case-study database based on past audit reports and conclusions;
  • Conduct the design of audit system function modules;
  • Conduct other tasks assigned by Head of Internal Audit / requested by senior management and the Audit Committee

Requirements:

  • University degree holder or above;
  • Over 8 years' relevant experience in commercial banks, investment banks, securities firms, asset management company and/or Accounting Firms. Experience in internal audit, internal control, risk management, legal & compliance, AML monitoring, and/or audit system establishment and modelling is preferred;
  • Good communication skills, proficiency in written Chinese and strong analytical skills are required;
  • Professional integrity is a must. Be responsible, self-motivated and a good team player.

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