Job ref no.: CT3123075-01#5969

Vice President / Associate - Internal Audit

China Minsheng Financial Holding Corporation Limited

Job Highlights

  • Execute the annual audit plan, direction and scope
  • Evaluate the effectiveness of internal controls
  • Review the approval process system

Job Description


  • Execute the annual audit plan, direction and scope established by the Director of Internal Audit Department
  • Evaluate the adequacy and effectiveness of internal controls as well as compliance with company policies and procedures of key processes across the organization
  • Review the approval process system to ensure it is compliance with internal control policies and procedures
  • Conduct regular audit assignments including but not limited to finance, information system, network security and other operational areas to evaluate the adequacy and effectiveness of internal control and provide recommendations
  • Discuss the audit findings and recommendations with various business units
  • Conduct on-going monitoring of rectification implemented by business units
  • Conduct special investigation and resignation audit assignments
  • Assist in ad hoc project as assigned


  • Degree holder in Business, Finance, Accounting or related disciplines
  • Minimum 5 years of external and internal audit experience in SFC licensed companies, preferably with 3 years Big4 experiences or Chinese financial institution experiences
  • Familiar with internal control framework and knowledge in regulatory requirements of listing and SFC licensed companies
  • HKCPA or equivalent professional qualifications
  • Good communication and interpersonal skills, with the ability to prioritize and handle multiple projects
  • Proactive and superior organizational skills, self-motivated
  • Able to think and work independently and cope with pressure of deadlines, strong attention to detail and time management and follow up skills
  • Open to learning with investment projects, business development in terms of control activities
  • Detail-minded with strong analytical skills
  • Good command of both written and spoken English and Chinese. Fluency in Mandarin is a must

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More job information
Job ref no. CT3123075-01#5969
Job Function
  • Causeway Bay
Employment Term
  • Permanent
  • Full-time
  • 5 years - 10 years
Career Level
  • Middle management level
  • Degree