Internal Audit Manager
1 day ago
As a key member of our Internal Audit team, you will play a pivotal role in ensuring the effectiveness and efficiency of our risk management processes. Your primary responsibility will be to design, implement, and maintain an internal audit program that is aligned with our organization's strategic objectives.
Key Responsibilities:
Reporting and Communication:
You will compile comprehensive reports on audit findings, trends, and recommendations for senior management and the Board of Directors. Effective communication is essential to ensure that stakeholders are informed of audit results and follow-up actions.
Audit Planning and Quality Assurance:
You will coordinate the development of audit plans, conduct risk assessments, and oversee the quality assurance process to ensure that audits are conducted efficiently and effectively.
Operational Risk Management:
You will monitor and review our operational risk management processes, identifying areas for improvement and recommending corrective actions to senior management.
Compliance and Regulatory Requirements:
You will stay up-to-date on relevant regulatory requirements and ensure that our operations are compliant with all applicable laws and regulations.
Collaboration and Training:
You will work closely with various departments to ensure effective coordination and collaboration. You will also design and coordinate training programs for audit personnel to enhance their skills and knowledge.
Requirements:
Education and Experience:
A degree in Accountancy, Finance, Statistics, or a related field, along with at least 4 years of experience in audit firms or financial institutions. Professional qualifications such as CPA or CIA are highly desirable.
Skills and Qualifications:
Excellent analytical, problem-solving, and communication skills. Proficiency in spoken and written Chinese and English is required, with a good command of Mandarin preferred. Familiarity with local laws and regulations in Hong Kong is essential.
Personal Attributes:
A strong team player with excellent project management skills, able to work under pressure and meet deadlines. Self-motivated and proactive, with a positive attitude towards continuous learning and professional development.
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