Internal Auditor
1 month ago
Job Title: Internal Auditor
Job Summary:
Larson Maddox is seeking a highly skilled Internal Auditor to join our team in Hong Kong. As an Internal Auditor, you will play 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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