Job ref no.: CT3123075-01#1858


CMBC Capital Holdings Limited

Job Responsibilities

  • Co-ordinate the internal and external audit processes, liaise with external auditors and relevant regulatory bodies in compliance with the changes in relevant legal, regulatory, Company policies, headquarters and compliance checking requirements
  • Participate in internal audit assignments and regular review activities for supervisory review
  • Carry out independent compliance check to identify deficiencies in internal controls and risk management, and to make appropriate recommendations for improvement in control and operating efficiency
  • Identify and escalate areas of potential risk and/or quality improvement areas
  • To perform ad hoc projects as required

Job Requirements

  • Degree holder in Accounting, Finance or other Business related disciplines
  • Qualified HKICPA, ACCA or equivalent qualified candidates is an advantage
  • Minimum 3 years’ experience in external/ internal auditing field, working experience in brokerage firms, financial institutions or listed company is preferable
  • Knowledge and experience in audit methodology, risk assessment, internal controls and compliance
  • Proficiency in PC Skills, including MS Word, Excel, PowerPoint and Chinese word processing
  • Good command of written and spoken English and Chinese, fluency in Putonghua
  • Excellent communication, analytical and problem-solving skills

Independent, attention to details and able to work under pressure to meet tight deadlines 

We are committed to offering a stimulating environment, and providing new and exciting opportunities and ongoing challenges to each individual at our firm. We are looking for individuals who pursue excellence and are determined to succeed. The ability to critically analyze and solve problems are important characteristics, but we also value integrity, entrepreneurial spirit, energy, effective communication and client-relationship skills.

We offer attractive compensation packages and the opportunity for internal career advancement to top performers.  Interested parties should apply with a detailed resume and expected salary by clicking Apply Now

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More job information
Job ref no. CT3123075-01#1858
  • N/A
Job Function
Employment Term
  • Full-time
  • 3 years - 8 years
Career Level
  • Middle management level
  • Degree