Job ref no.: CT3116513-01#1201

Assistant Internal Audit Manager

AMAC Human Resources Consultants

Negotiable Per Month
Assistant Internal Audit Manager

  • Degree holder accounting, finance or related discipline
  • Professional qualification of CPA, CIA or equivalent is preferred
  • Minimum of 6 years' experience in internal audit, risk management
compliance and/or related control function in financial institutions
  • Good knowledge in various professional standards and SFC regulatory
requirements
  • In-depth knowledge in securities, futures, wealth management and asset
management operations and risk management requirements; experience in
banking and insurance businesses is a plus
  • Able to drive execution independently with strong analytical
presentation, interpersonal and problem solving skills
  • Self-motivated and able to work under pressure and meet tight
deadlines
  • Strong English and Chinese report writing skills
  • Flexible to travel to Macau occasionally for performing audit
assignments

Job Duties:
  • Report to the Head of Group Internal Audit, conduct risk-based audits
for the Group
  • Prepare risk-focused audit plan and audit programs for the assigned
audit jobs
  • Perform on-site audit to evaluate the adequacy of internal control and
compliance control system to identify control weaknesses for
improvement
  • Prepare audit reports and provide valued-added recommendations to
strengthen the control environment
  • Coordinate and supervise the audit team members in carrying audit
assignments and review their audit work, working papers and audit
findings
  • Review and comment on policies, procedures and operation manuals
  • Perform ad-hoc assignments as required
Ref.A-50873
 
Interested parties please click Apply Now to submit your application.

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.

More job information
Job ref no. CT3116513-01#1201
Salary
  • N/A
Job Function
Industry
Employment Term
  • Full-time
Experience
  • 6 years - 11 years
Career Level
  • Middle management level
Education
  • Degree