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Job ref no.: CT3114386-01#5396

Internal Auditor

HKDNR


- Responsibilities


 

  • Develop and oversee control systems to prevent or deal with violations of legal guidelines

and internal policies



  • Evaluate the efficiency of controls and improve them continuously
  • Revise procedures, reports etc. periodically to mitigate new risks or non-conformity issues
  • Draft, modify and implement company policies as required
  • Collaborate with different departments to monitor enforcement of standards and provide

advice or training if necessary



  • Assess the business’s future ventures to identify possible compliance risks
  • Keep abreast of regulatory developments within or outside of the company as well as

evolving best practices in compliance control



  • Prepare reports for the Board, senior management and external regulatory bodies as

appropriate

Requirements



  • 8 years or above proven experience as internal auditor, compliance manager or similar
  • University degree in law, finance, business administration or related discipline
  • In-depth knowledge of the industry’s standards and regulations
  • An analytical mind able to “see" the complexities of procedures and regulations
  • Self-directed and goal oriented
  • Effective interpersonal and presentation skills
  • Excellent command of written and spoken English and Chinese
  • Well organized and team player
  • Able to work independently and effectively under pressure

Attractive remuneration and fringe benefits will be offered to the right candidates.

Interested parties please click Apply Now

The employment agreement will be made with Hong Kong Domain Name registration Company

Limited which is a wholly owned subsidiary of HKIRC. Welcome to visit our company web-site

www.hkirc.hk for more information.

We are an equal opportunity employer. Personal data provided by job applicants will be used

strictly in accordance with the company’s notice to employees and prospective employees

relating to the Personal Data (Privacy) Ordinance.

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#5396
Salary
  • N/A
Job Function
Industry
Employment Term
  • Full-time
Experience
  • 8 years - 13 years
Career Level
  • Non-management level
Education
  • Degree