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Internal Auditor - AVP/VP

ICBC International Holdings Limited Hong Kong
Posted 4 days ago In-Office Permanent Base salary plus Discretionary Bonus
Conduct audit or any other reviews in accordance with the company requirements; Provide advice to stakeholders on risk and control issues, process improvement and compliance with company policies and procedures.

Responsibilities:

  • Conduct audit or any other reviews in accordance with the internal audit plan and management's instructions;
  • Prepare audit reports and relevant documents for Board of Directors, Head Office, and Management;
  • Manage audit assignments, from planning through to reporting with the delivery of timely and quality audit opinion;
  • Provide advice to stakeholders on risk and control issues, process improvement and compliance with company policies and procedures;
  • Assist the Head of Audit in identifying potential problems and providing recommendations;
  • Assist in annual risk assessment and prepare annual audit plan;
  • Assist in regular examination and Head Office reviews.

Requirements:

  • University degree with relevant professional qualifications (e.g. CIA, CPA, CISA, CISSP);
  • Minimum of 5 years' FI audit. Ideally gained from Big 4 audit/ consulting firms or in-house;
  • Good analytical, communication, and report writing skills ;
  • Good people and relationship management skills ;
  • Able to work independently and under pressure.
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