Job ref no.: CT3116513-01#8688

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 auditassignments

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
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More job information
Job ref no. CT3116513-01#8688
  • N/A
Job Function
Employment Term
  • Permanent
  • Full-time
  • 6 years - 11 years
Career Level
  • Middle management level
  • Degree