Internal Audit Specialist

8 hours ago


Hong Kong, Central and Western District, Hong Kong SAR China Resources Connection UK Ltd. Full time
{"title": "Internal Audit Consultant", "description": "Our Expertise

We are a global management consulting firm with a strong presence in Hong Kong, offering a unique blend of expertise and flexibility to our clients.

Our team of seasoned professionals has a deep understanding of the financial services industry, with a focus on internal audit and quality assurance.

We are seeking a talented Internal Audit and/or Internal Audit Quality Assurance Professional to join our team in Hong Kong.

Your Key Responsibilities
  • Manage risk-based audit and internal audit quality assurance engagements on business lines, functional departments, financial products, and/or investment related sectors
  • Identify control deficiencies, weaknesses, and areas of improvement in system and business operations
  • Conduct walkthrough meetings with relevant business stakeholders to understand control processes
  • Review relevant materials, including policies and procedures, and transaction materials
  • Assess relative risk and identify areas requiring attention
  • Prepare reports for reviews and monitoring checks
  • Present and discuss findings, action plans, and recommendations to clients for enhancement
  • Follow up on the progress of rectification implementation to ensure prompt and satisfactory completion
What We're Looking For
  • Degree in Finance, Accounting, or related disciplines, with CIA or CISA qualification
  • Over 10 years of solid experience in internal audit/quality assurance review and testing, gained from an internal audit function of a prominent multinational banking institution or an international audit firm
  • Familiarity with key regulatory requirements, risks, processes, and controls front-to-back in banks
  • Critical thinking and strong analytic and problem-solving skills
  • Maturity, able to work independently or as a team member
  • Strong command of spoken and written English and Chinese
  • Ability to build rapport with senior stakeholders
  • Good understanding of business operations, processes, controls, and IT application and infrastructure
", "lang_code": "en-US"}

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