Vice President, Internal Audit - Front Office Investment Banking
- Recruiter
- Aston Carter Hong Kong
- Location
- Hong Kong
- Salary
- Competitive
- Posted
- 22 Oct 2018
- Closes
- 04 Dec 2018
- Ref
- 4732010
- Sector
- Accounting - Public practice
- Contract type
- Permanent
- Hours
- Full time
Key Responsibilities:
- Ability to implement an audit program which involves effective risk assessment and design of a risk prioritized coverage approach.
- Identify improvement opportunities and escalate to relevant senior management to improve client experience, mitigate risk and enhance compliance.
- Lead, plan, execute and document audits in accordance with department and professional standards and ensure audits are completed timely and within allocated budget.
- Identify risks as part of a risk-based audit program in close partnership with the wider audit team
- Work closely with stakeholders to evaluate, test and report on the adequacy and effectiveness of the control environment.
- Proactively communicate audit results and audit findings in a clear and concise manner, both verbally and in writing, and use judgment to provide an overall opinion on the control environment.
- Implement and execute an effective program of continuous auditing for assigned areas.
- Identify and follow up on specific audit issues and ensure appropriate involvement with significant development efforts or projects.
- Build and maintain key relationships with stakeholders and colleagues, establishing a culture of engagement while adding value
Qualifications & Skills Required:
The individual should be a strong team player, able to multitask, demonstrate project management skills and work under pressure in a dynamic business environment.
- Minimum Bachelor's degree in Accounting, Finance or related discipline and/or other relevant professional qualifications, eg CIA, ACA, CPA, CAMS etc.
- Minimum 8 years audit or relevant business experience within a financial services organization, major accounting firm or regulatory body
- Good understanding of internal control concepts
- Enthusiastic, self-motivated, effective under pressure and willing to take personal responsibility/ accountability
- Works well individually and in teams, shares information and supports colleagues
- Ability to manage multiple tasks concurrently in an efficient and effective manner and with minimal supervision
- Excellent communication (i.e., verbal and written) and interpersonal skills, with the ability to present complex and sensitive issues to senior management and influence change
- Flexible and adaptable to dynamically changing work environments, including travel (upto 20%) where necessary
Benefits:
You will get the opportunity to work in an exceptional bank with defined career progression opportunities. A competitive salary and benefits will be offered to the right candidate
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