Vice President, Internal Audit (Integrated Audit)
- Recruiter
- Hong Kong Exchanges and Clearing Limited
- Location
- Hong Kong
- Salary
- Monthly salary + bonus
- Posted
- 07 Nov 2018
- Closes
- 13 Nov 2018
- Ref
- 3459921
- Sector
- Accounting - Public practice
- Contract type
- Permanent
- Hours
- Full time
Reporting to the Group Head of Internal Audit, this position will lead the operations audit team in Hong Kong to provide independent assurance services.
Job Responsibilities
- Provide leadership and strategic support to the Group Head of Internal Audit
- Collaborate and coordinate with the IT IA Team and London IA Team to carry out the Group Internal Audit Strategy and Plan in an integrated and cohesive manner
- Effectively manage team members to deliver with high quality major and/or complex audits that provide meaningful impact and insight to the business. Providing on-going coaching and development feedback to team members
- Drive and promote consistent application of IIA standards, GAAS, Group Audit Methodology and best practices
- Build and strengthen professional relationships with key stakeholders
- Be an agent of positive change throughout the organisation with the courage to challenge the status quo and provide constructive and practical recommendations
- Continually assess risk and be agile to respond to the needs of the business
- Actively support the Audit Committee and Board
Job Requirements:
- Highly enthusiastic team-oriented individual with a strong sense of ownership and accountability, and motivated to continuously improve
- A degree holder with relevant professional qualifications (e.g. CA, CPA, CIA, CISA, CFA) and a strong control mindset
- Minimum 12 years of relevant experience, preferably in the financial services industry, with a combination of Big Four Accounting Firm and in-house internal audit experience and currently in a leadership role
- In-depth knowledge of auditing standards, internal control frameworks and industry best practices
- Exposure / sound understanding of financial market infrastructure operations (including Clearing and Listing) processes and risk management is an advantage
- Proven ability to multi task, complete projects with high quality and on time, and able to adjust effectively to changing priorities
- Limited travel to Mainland China and the United Kingdom
- Strong English communication skills (written and verbal). Proficiency in Chinese is an advantage
Applicants who do not hear from us within 6 weeks may consider their applications unsuccessful. Personal data provided will only be used for the purpose of employment application to HKEX.
Similar jobs
-
New
-
New
-
New