Description

1. Excellent Exposure

Our client is a well-established financial organization with a proven track record in value-add investments. With the growth of the organization, our client is looking for an outstanding individual to join them due to expansion.

Responsibilities

Responsible for the internal audit functions and providing independent assurance on the organisation's risk management, internal controls, and governance processes. Key responsibilities include:

1. Manage the internal audit functions, covering both IT and operational audits in various business areas.
2. Design an appropriate audit methodology that follows the relevant professional standards and satisfies the requirements of the audit committee and external auditors.
3. Develop audit plans and manage audit reviews including regular audits, special reviews, and ad-hoc investigations, providing independent assurance on the adequacy and effectiveness of the organisation's risk management and internal control arrangements, and the reliability of the financial and management reporting systems.
4. Report audit findings to senior management and the audit committee, addressing internal control deficiencies by clearly articulating issues in formal reports, issue resolution and follow-up.
5. Work closely with the audit committee, external auditors, and regulatory bodies while staying updated on industry best practices and emerging risks.

1. Requirements University degree in Accounting, Finance, Business or related field is preferred.
2. Qualified CIA/ CPA with at least 12 years of relevant Internal Audit experience, gained from sizeable banks, financial institutions, audit firms or market infrastructure organizations. IT audit experience is a strong advantage.
3. Experience in developing audit strategies, methodologies, and work programs.
4. Familiarity with working closely with audit committees and external auditors.
5. In-depth knowledge of risk management, compliance, and internal control frameworks.
6. Excellent communication, analytical and problem-solving skills, with the ability to collaborate with stakeholders and senior management.
7. Proficient in spoken and written English and Chinese.

Interested applicants should send a detailed resume to Michelle Ho by email to mho@ric.com.hk quoting reference eFC3646 .

(Applicants not contacted within 4 weeks should consider their application unsuccessful.)