Internal Audit Specialist
8 hours ago
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
- 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
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