Job ref no.: CT/IASP/IAM
Haitong International Securities Group Limited

Internal Audit Manager

Haitong International Securities Group Limited

The Job:

  • Plan, conduct and manage internal audit projects on various business lines, processes, practices and procedures
  • Prepare internal audit reports, communicate and report audit findings, and provide recommendations for corrective actions and improvement
  • Perform follow up reviews to assess management’s progress of implementation of audit recommendations
  • Provide internal control advisory services and undertake ad hoc assignments whenever required
  • Supervise and manage the team on and monitor job progress to ensure timely completion according to the annual audit plan
  • Review and monitor works of the team members with provision of guidance and relevant training

We support local hire with solid relevant working experience in HK.


  • Degree holder in Accounting, Finance or related disciplines
  • Minimum5 years of solid external / internal audit experience gained from sizeable financial institutions, big 4 audit firms or leading i-banks
  • With relevant professional qualifications such as CPA / CIA / FRM or equivalent is required
  • Sound knowledge and experience of internal control, risk management and regulatory requirements of SFC
  • Strong communication, problem solving and report writing skills
  • Self-motivated, independent and with strong sense of responsibility
  • Good command of written and spoken English and Chinese including fluency in Putonghua
  • Occasional travels are required

Application Method:

We are committed to build a team of competent individuals who have acquired solid relevant local working experience and with diversified exposure to work together with us.  Applicants who do not hear from us within 6 weeks may consider their applications unsuccessful.

We provide attractive remuneration package and fringe benefits for the right candidates. Interested parties please send detailed resume with current and expected salaries to Human Resources Department i) by mail: 22/F, Li Po Chun Chambers, 189 Des Voeux Road Central, HK; ii) by fax: 2537 5431; or iii) by using Apply Now.

Please quote the reference in the application.  If application is submitted in hard copy format, it should be placed in a sealed envelope marked “Confidential".  All applications will be treated in strict confidence and personal data provided by job applications will be used for recruitment purposes only.  A copy of our Personal Information Collection Statement will be available upon request.

More job information
Job ref no. CT/IASP/IAM (CT3116256-01#0021)
  • N/A
Job Function
  • Southern District
Employment Term
  • Permanent
  • Full-time
  • 5 years - 8 years
Career Level
  • Middle management level
  • Degree
Require to Travel
  • Travel occasionally