Assistant / Audit Manager (Hong Kong Branch)
2 weeks ago
Responsibilities :
- Manage various internal audit engagements in Financial Market sector from planning, risk assessment, fieldwork to reporting
- Assess compliance with relevant regulations and standards, Evaluate the effectiveness of internal controls, identify areas for improvement and provide sound recommendations
- Provide business stakeholders with recommendations on how to improve efficiency or optimize business processes
- Support ad-hoc projects as required
- Degree or above with major in Accountancy, Finance, Statistics, Risk Management or related disciplines
- 4 years' or above experience in audit firms is preferred (preferably with sizable audit firm), or financial institutions (Candidates with less experience will be considered as Assistant Audit Manager)
- Solid experience in Financial Market sector, preferably in roles with duties of auditing, compliance review, control assessment.
- Professional qualification of CPA or CIA or equivalent; CFA, FRM, CISA, CSX, ACsP, GIAC, CAMS will be a plus
- Familiar with relevant local laws & regulations, standards and market practices in Hong Kong
- Good team-player with excellent project management, communication and interpersonal skills, competence of supervision, good analytical report writing and self-motivated
- Proficiency in spoken and written Chinese and English, with good command of Mandarin
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