Internal Auditor

4 weeks ago


Hong Kong, Central and Western District, Hong Kong SAR China Larson Maddox Full time
Job Title: Internal Auditor

Larson Maddox is seeking a highly skilled Internal Auditor to join our team in Hong Kong. In this role, you will be reporting to the Chief Executive Officer, playing a crucial role in ensuring the integrity of our financial operations and compliance with regulatory standards.

Key Responsibilities:
  • Conduct independent audits of financial and operational processes to assess risk and compliance.
  • Evaluate the effectiveness of internal controls and recommend improvements as necessary.
  • Prepare detailed audit reports outlining findings, risks, and recommendations for management.
  • Collaborate with various departments to ensure understanding and adherence to audit processes.
  • Monitor and follow up on the implementation of audit recommendations.
  • Stay abreast of regulatory changes and industry best practices to ensure compliance.
  • Assist in the development of annual audit plans based on risk assessment.
  • Participate in special projects and investigations as required.
Requirements:
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Professional certification (e.g., CIA, CPA, ACCA) is highly preferred.
  • Minimum of 4 years of experience in internal audit, risk management, or a related field, preferably within the financial services or investment sector.
  • Strong analytical skills and attention to detail.
  • Ability to work independently.
  • Good written and spoken English skill.

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