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

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

Job Requirements

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

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More job information
Job ref no. CT3114386-01#7672
Salary
  • N/A
Job Function
Industry
Experience
  • 10 years - 15 years
Career Level
  • Non-management level
Education
  • Degree