Vice President, Internal Audit (Integrated Audit)

  • Monthly salary + bonus
  • Hong Kong
  • Permanent, Full time
  • Hong Kong Exchanges and Clearing Limited
  • 03 Aug 18

Reporting to the Group Head of Internal Audit, this position will lead the operations audit team in Hong Kong to provide independent assurance services.

Reporting to the Group Head of Internal Audit, this position will lead the operations audit team in Hong Kong to provide independent assurance services.

Job Responsibilities

  • Provide leadership and strategic support to the Group Head of Internal Audit
  • Collaborate and coordinate with the IT IA Team and London IA Team to carry out the Group Internal Audit Strategy and Plan in an integrated and cohesive manner 
  • Effectively manage team members to deliver with high quality major and/or complex audits that provide meaningful impact and insight to the business.  Providing on-going coaching and development feedback to team members
  • Drive and promote consistent application of IIA standards, GAAS, Group Audit Methodology and best practices
  • Build and strengthen professional relationships with key stakeholders 
  • Be an agent of positive change throughout the organisation with the courage to challenge the status quo and provide constructive and practical recommendations
  • Continually assess risk and be agile to respond to the needs of the business
  • Actively support the Audit Committee and Board

Job Requirements:

  • Highly enthusiastic team-oriented individual with a strong sense of ownership and accountability, and motivated to continuously improve
  • A degree holder with relevant professional qualifications (e.g. CA, CPA, CIA, CISA, CFA) and a strong control mindset 
  • Minimum 12 years of relevant experience, preferably in the financial services industry, with a combination of Big Four Accounting Firm and in-house internal audit experience and currently in a leadership role 
  • In-depth knowledge of auditing standards, internal control frameworks and industry best practices
  • Exposure / sound understanding of financial market infrastructure operations (including Clearing and Listing) processes and risk management is an advantage
  • Proven ability to multi task, complete projects with high quality and on time, and able to adjust effectively to changing priorities
  • Limited travel to Mainland China and the United Kingdom
  • Strong English communication skills (written and verbal). Proficiency in Chinese is an advantage

Applicants who do not hear from us within 6 weeks may consider their applications unsuccessful.  Personal data provided will only be used for the purpose of employment application to HKEX.