Job Highlights

• Conduct internal audit engagements
• Chinese report writing skill
• Holder of CPA, CIA, CISA, CISSP or relevant professional qualifications

Job Description

Responsibilities:

• Plan and execute audit assignment through the assessment of risk and evaluation of internal controls in accordance with internal audit procedures
• Identify control deficiencies, provide valid recommendations and assist on preparing internal audit report
• Collaborate with auditee and related business unit(s) to ensure the smooth progress of the audit project
• Follow up on post-audit remedial actions
• Cooperate with external auditor or regulatory bodies if necessary
• Support and participate in various ad hoc assignments or tasks as assigned

Requirements:

• Degree holder in Accounting, Finance, Information Technology, Computer Science, Business Administration or relevant disciplines
• Holder of CPA, CIA, CISA, CISSP or relevant professional qualifications
• Minimum 3 years of solid external/internal audit or internal control experience from financial institutions or audit firms. Candidate with IT audit experience has advantage. (Candidate with less experience may be considered as associate)
• Sound knowledge and experience of internal control, auditing, risk management and regulatory requirements
• Strong communication, problem solving and report writing skills 
• Self-motivated, independent and strong sense of responsibility is required 
• Good command of written and spoken English and Chinese including fluency in Putonghua in business environment 

All applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.