Deputy Manager, Internal Audit - PRC Asset Management Firm (Listed Co.) An exciting opportunity for in house and Big 4 application, our client is a well-known full license corporation with great presence in PRC as well as APAC, they are currently looking for the Internal Audit position for team expansion.
- Report to Business Head, All Rounded Functions
- Work Life Balance, Financial Institution
- HK$35,000 - 45,000 x 13 months + bonus
About Our Client: Our client is a well-known Asset Management company with operation across PRC and Asia Pacific, they are currently hiring the position as a team expansion, the position will be reporting to a Senior / Business Head in Hong Kong office. The client is currently looking for someone with 3-4 years of Big 4 experience, in house internal audit as well as Second Tier CPA with financial services exposure.
Job Descriptions: - Plan and perform audit assignments with objectives to ascertain the adequacy and effectiveness of risk management and internal controls on various banking products, systems and operations
- Performing audit tests to determine compliance with prevailing policies and procedures.
- Identifying critical issues and recommending the appropriate courses of action / improvements for the organisation’s operations.
- Review and comment on policies, procedures and operation manuals
- Perform ad-hoc assignments and investigations as required
Job Requirements: - Bachelor's degree in Finance & Accounting, Professional Accountancy and Business Administration (major in accounting) or any related disciplines
- At least 3-4 years Big 4 / Second Tier CPA or in house internal audit experience
- Professional Qualification in CPA, CIA, CISA or any equivalent
- Great knowledge in Banking and financial services
- Individual contributor, team player with strong analytical and presentation skills
- Excellent in Chinese and English in both written and spoken command, able to type in Chinese
- Candidates with less experience would also be considered for Senior Associate title
If you believe you have the right skills, attitude and experience please click 'apply now' below and upload your resume. Alternatively, for a confidential chat, please contact Oscar Lam (Recruitment Consultant - Accounting & Finance - Banking & Financial Services) by applying directly to his email oscar.lam@randstad.com.hk or reach out at 2232 3464.