Vice President, Internal Audit Vice President, Internal Audit …

GF Holdings (Hong Kong) Corporation Limited
in Hong Kong
Permanent, Full time
Be the first to apply
Negotiable
GF Holdings (Hong Kong) Corporation Limited
in Hong Kong
Permanent, Full time
Be the first to apply
Negotiable
Posted by:
Sherry Au Yeung • Recruiter
GF Holdings (Hong Kong) Corporation Limited
Posted by:
Sherry Au Yeung
Recruiter

Responsibilities

  • 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 internal requirements / external regulations
  • Involve in the assessment on the adequacy of the corrective actions taken to improve deficient conditions
  • Proactively promote within the organization about risks and controls to foster a sound risk understanding and culture
  • Perform other job-related duties and special projects as required

Requirement

  • Experienced internal auditor or external auditor / risk professional / business practitioner with internal controls review or implementation experience.   
  • Professional license – CPA, CIA, or other professional related certifications / qualifications
  • 7+ years of work experience. Preferably with Chinese / international investment banks, securities firms internal audit / internal control experiences or Big Four internal control advisory experiences
  • Preferably have internal audit / internal control experience surrounding structured / derivative products (e.g. total return swap), sales and trading, or asset management areas.
  • With a good understanding of local regulatory requirements for securities firms
  • Strong verbal and written communication skills. Good Chinese / Mandarin reading, writing / typing and speaking skills 
  • Ability to work independently and as a team player
  • Good analytical skills
  • Demonstrates ability to multi-task and set priorities
  • Motivated to learn and ability to challenge status quo

We offer attractive remuneration package and fringe benefits to the right candidate. Interested applicants please send detailed resume stating present & expected salaries and date of availability to Human Resources Department by clicking "APPLY NOW".

Further information about our group companies can be found at www.gfgroup.com.hk and www.gf.com.cn.

All applications will be treated in the strictest confidence and personal data collected will be used for recruitment purpose only.

Company Overview

Established upon approval from the China Securities Regulatory Commission (CSRC) on June 14, 2006, GF Holdings (Hong Kong) Corporation Limited (GF Holdings (HK) is a Hong Kong-based wholly-owned subsidiary of GF Securities Co., Limited (stock code: 000776.SZ1776.HK), and is responsible for managing its businesses in Hong Kong and overseas markets. GF Holdings (HK), through its subsidiaries, is registered with the Hong Kong Securities and Futures Commission and is licensed to conduct type 1, 4, 6 and 9 regulated activities. It offers comprehensive cross-border financial services including brokerage and wealth management, corporate finance, asset management and investment management to corporate, institutional and retail clients in Hong Kong and overseas.

With Hong Kong as our springboard to international markets, GF Holdings (HK) strives to explore and capture opportunities in China and build a global platform that acts as a bridge between the Chinese and overseas capital markets, and to provide professional and effective capital market services for clients at home and abroad.

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