ACWISE RECRUITMENT LIMITED
Hong Kong
Posted 22 hours ago Permanent Competitive
A
POSTED BY
Alec Ma
Recruiter
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Responsibilities
- Develop and implement risk-based audit plan for the Group
- Lead and coach audit team to improve the quality of deliverables and ensure the compliance with audit standards
- Perform an independent assessment to maintain effective internal control and compliance system and enhance operational efficiency
- Prepare audit reports and provide value-added recommendations to strengthen the control environment
- Follow up and evaluate the effectiveness of remedial actions taken by the management of auditee for ensuring rectification actions are timely taken to address audit findings and recommendation
- Review and comment on policies, procedures and operation manuals
- Participate in ad-hoc projects and assignments as assigned
Requirements
- Degree holder in accounting, finance or related discipline
- Professional qualification of CPA, CIA or equivalent, holder of CISA &/or HKIB is a plus, with banking background is highly preferred
- 10+ years of internal audit experience, with a proven track record and hands-on experience in financial institutions; Experience in IT and system development audits preferred
- Good knowledge of accounting and audit standards / requirements / regulations and operational procedures of the financial services industry
- Able to drive execution independently with a strong analytical, presentation, interpersonal and problem solving skills
- Self-motivated and able to work under pressure and meet tight deadlines
- Strong English and Chinese report writing skills
- Travel to Macau
