Internal Audit Manager-Investment Bank with strong presence
- Recruiter
- Robert Half Hong Kong
- Location
- Hong Kong
- Salary
- HKD50000 - HKD60000 per month + .
- Posted
- 26 Nov 2018
- Closes
- 19 Dec 2018
- Ref
- 4919374
- Sector
- Accounting - Public practice
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Manager
The Company
A leading investment bank with is looking for a manager to join their internal audit department.
The Role
- Execute the internal audit plan, perform internal audit fieldwork following the planned audit program and approach
- Perform risk assessment and audit planning process
- Evaluate internal processes and controls, and prepare audit reports with value-added recommendations to management and audit committees
- Coordinate audit engagements, liaise with external auditors and relevant regulatory bodies to meet the audit requirements
- Follow up on prior audit issues raised, review adequacy of steps taken by Management to close audit issuesYour Profile
- University degree holder majoring in accountancy or related accounting qualification, CPA preferred
- At least 4 years of solid accounting experience in financial institutions or auditing firms
- Good interpersonal, communications and presentation skills
- Excellent communication skills in English, Mandarin and Cantonese
Apply Today
To apply online (Word attachment only), please click the 'Apply' button. Please note that only short-listed candidates will be contacted.
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