Internal Audit Manager [A-SA]

CNCB Investment

  • Central, Hong Kong
  • Permanent
  • Full-time
  • 22 days ago
ResponsibilitiesParticipate in the development of the internal audit management system, policies, and processes;Liaise with and guide subsidiaries in establishing internal audit management systems, related policies, and processes;Participate in audit projects of the annual audit plan;Collaborate with internal parties, including business units, legal and compliance, and other supporting units;Track and follow up on corrective actions for issues identified during internal and external inspections;Other tasks assigned by the team lead.RequirementsBachelors' degree or above in Accounting, Economics or Management from a reputable university; CIA, CPA, CFA, or CISA holder is preferred;Minimum 5 years of experience in sizable commercial banks, investment banks, securities houses or other financial institutions;Familiar with HKSFC license business, with in-house internal audit experience of financial institutions is required;Strong sense of responsibility, excellent coordination and written communication skills, team-oriented mindset, and ability to adapt to a fast-paced, high-intensity work environment;Capable and keen to learn, with strong thinking logic and analytical communication skills.All applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.

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