Internal Audit Director (Leading Securities firm) (up to 110k)
- Recruiter
- Hudson Hong Kong
- Location
- Hong Kong
- Salary
- Competitive salary
- Posted
- 18 Jun 2021
- Closes
- 24 Jun 2021
- Ref
- 11278656
- Job role
- Audit, Finance director, Internal audit
- Sector
- Accounting - Public practice
- Experience level
- Director
Responsibilities:
- Responsible for financial, operational, compliance etc related internal audit projects
- Develop effective remediation plans with the management and follow up with the execution plans
- Supervise and provide training to junior audit staff members
- Evaluate the system of internal control, report audit findings and make recommendations
- Evaluate and improve the effectiveness of controls, risk management activities and governance processes
- Review working paper documentation to ensure accuracy and completeness of audit work done
- Provide advisory services to business
- Perform ad hoc duties assigned by the department head
- Bachelor degree of Accounting or relevant; CPA or ACCA or relevant qualification is a bonus
- Minimum 10 years' solid work experience in auditing and experienced in working for SFC licensed firms
- Good command of written and spoken English and Chinese, proficiency in Putonghua is a must
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