Job ref no.: CT3114386-01#7672

Head of Internal Audit V Financial Institution

Global Executive Consultants

Our client, a Financial Institution, is looking for high-caliber person to fill the position.

Job Duties


  • 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 on audit findings and recommendations
  • Follow up remedial status of issues identified during audits

Job Requirements


  • University degree in Accounting/ Finance or relevant disciplines with CPA, CISA / CIA qualifications
  • 10+ years of experience in internal audit field with IT audit experience and 6 years at management positions
  • In-depth knowledge in internal control frameworks and regulatory requirements
  • 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 banking operation rules and regulations
  • Good command of written and spoken English and Chinese, proficiency in Putonghua will be an advantage

Interested parties please click Apply Now to apply job 

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. CT3114386-01#7672
  • N/A
Job Function
  • 10 years - 15 years
Career Level
  • Non-management level
  • Degree