Internal Auditor

职位描述

1. Execute audit works effectively and efficiently including audit planning, audit testing, issues drafting and remedial actions follow-up in accordance with internal audit manuals.

2. Document working papers and audit reports independently.

3. Communicate audit issues clearly and precisely in both verbal and written form, particularly in Chinese writing.

4. Recommend internal control improvements based on audit.

5. Follow up remedial actions and verify the effectiveness of the actions taken.

6. Assist in the evaluation on risk management and internal control effectiveness.

7. Perform ad-hoc works whenever required.

任职要求

1. Degree holder with major in Accounting, Finance or related discipline.

2. Minimum 3 years of internal or external auditing/compliance/risk and control experiences, preferably in Securities and Investment Banking Industry.

3. Understanding and working knowledges of Securities and Investment Banking related rules and regulations.

4. Ability to execute audit assignments effectively and evaluate the adequacy and effectiveness of internal controls.

5. Strong communication and interpersonal skills required with ability to liaise with and raise issues to key stakeholders.

6. Professional qualifications such as CPA, CISA and CIA will be a plus.