Job ref no.: CT3119856-01#0217
United Asia Finance Limited

Associate Vice President, Internal Audit

United Asia Finance Limited

  • 13-month pay
  • Discretionary bonus

Job Responsibilities:

  • Report to the Chief Internal Audit Officer
  • Propose, execute and manage Internal Audit Plans
  • Manage, monitor and perform regular and ad-hoc audits designed to evaluate the effectiveness and adequacy of the group’s systems of internal controls and governance
  • Conduct data analysis for assessment of risk and to enhance the effectiveness of the internal audit effort
  • Manage the quality of audit report and effective communication of issues and improvements with internal stakeholders

Job Requirements:

  • University graduate or above with CPA/CIA qualification
  • Minimum 8 to 9 years’ financial/operational audit experience gained from sizeable audit firms, preferably Big 4 audit firms or internal audit experience in Financial Industry
  • Strong analytical thinking and report writing skill
  • Proficient in both written and spoken English and Chinese
  • Independent, initiative and mature with team management experience
  • Equipped with strong analytical skill (knowledge of VBA and Python is a definite plus)

We offer attractive remuneration package which includes double pay and discretionary bonus. Interested parties please send your CV indicating your current salary, expected salary and availability to HR Department, by email to [our mailbox through CTgoodjobs Apply Now ]

(Personal data collected will be treated in the strictest confidence and will be handled by authorized personnel for recruitment-related purposes only. Applicants who do not hear from us within 3 months may consider their application unsuccessful and their data will be destroyed within 24 months of receipt.)

More job information
Job ref no. CT3119856-01#0217
Job Function
Employment Term
  • Permanent
  • Full-time
  • 8 years - 9 years
Career Level
  • Senior management level
  • Degree