Job ref no.: CT3119652-01#3305

Vice President, Internal Audit

Robert Walters

Salary Attractive packages + Bonus

Location Hong Kong


Consultant Christy Zhang


The Internal Audit Department is a newly established department and is currently recruiting an experienced audit / risk professional with sales, trading, asset management, brokerage, research, wealth management or private equity audit / business experiences. The position reports to the Director and will be responsible for planning and executing annual risk-based audit plan and providing control advisory service to the business.



  • Participate in the development of the comprehensive risk-based audit plan based on the result of the annual risk assessment process
  • Involve in all stages of an audit engagement including planning, testing and reporting
  • Determine scope, objectives, procedures and test steps to assess the adequacy and effectiveness of internal control activities and compliance with various requirements
  • Involve in the assessment on the adequacy of the corrective actions taken to improve deficient conditions
  • Proactively promote within the organisation about risks and control to foster a sound risk understanding and culture
  • Perform other job-related duties and special projects as required




  • Experienced internal auditor, external auditor, risk professional or business practitioner
  • Professional license – CPA, CIA, or other professional related certifications / qualifications
  • 5+ years of work experience, preferably with Big Four and/or international investment banks audit and/or business experiences
  • Preferably have sales, trading, asset management, brokerage, research, wealth management or private equity audit / business experiences
  • With a good understanding of local regulatory requirements for financial service industry
  • Strong verbal and written communication skills; Good Chinese reading and writing skill
  • Ability to work independently and as a team player
  • Good analytical skill
  • Motivated to learn and ability to challenge status quo
  • Demonstrates ability to multi-task and set priority
  • Language skills: English, Cantonese and Mandarin


Get in touch

Christy Zhang

+852 2103 5302

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