Job ref no.: CT3119652-01#0674

Head (Internal Audit)

NP Solution Limited

Major Responsibilities

  • Develop and maintain corporate audit strategies, policies and procedures
  • Plan and conduct regular audits/ special investigations to assess internal controls, operational efficiencies and compliance
  • Manage the internal audit function of the company
  • Assess risks of the company and evaluate internal control procedures to ensure efficiency and effectiveness of its systems and operations
  • Produce regular reports and presentations to the Management and Board of Directors on audit findings and recommendations
  • Follow up remedial status of issues identified during audits


  • University degree in relevant disciplines with CPA, CISA and/ or CIA qualifications
  • Over 10 years of experience in internal audit field with exposure to IT audit and has been in managerial position
  • In-depth knowledge in internal control frameworks and regulatory requirements
  • Solid experience in internal or external audit
  • Hands-on experience in planning and leading internal audit projects, including developing and implementing audit programs, and preparing executive level audit reports and presentations
  • Knowledge of clearing and settlement rules and regulations
  • Strong interpersonal, supervisory and analytical skills
  • Good command of written and spoken English and Chinese, proficiency in Putonghua will be an advantage

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More job information
Job ref no. CT3119652-01#0674
  • N/A
Job Function
  • 10 years - 15 years
Career Level
  • Middle management level
  • Degree