head of audit (group level) | fintech in Hong Kong

posted
contact
mimi chak, randstad hong kong
job type
permanent
salary
HK$ 1,600,000 - HK$ 1,800,000 per year

job details

posted
location
hong kong
specialism
banking & financial services
job type
permanent
working hours
Full-Time
salary
HK$ 1,600,000 - HK$ 1,800,000 per year
experience
15 years
reference number
91M0153861_1615302994
contact
mimi chak, randstad hong kong
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job description

about the company.

Our client is a well-known FinTech group providing financial services to customers online. With its successful strategic partnerships in the region, they are seeking for a Head of Audit to further expand its audit function. about the team. The company preserves its unique culture - innovative, passionate, engaged. Every employee promotes continuous improvement to drive prospective business outcomes as it grows. about the job. Reporting to the Audit Committee and Board of Directors, you will:
  • Manage and expand the Group Internal Audit Department to strengthen the business control environment
  • Perform independent risk assessments for all lines of business including virtual bank, financial services and business operations
  • Provide audit recommendations to mitigate business risks across all entities
  • Evaluate and assess the effectiveness of newly implemented controls
  • Establish high quality audit standard, codes of practice and procedure
  • Submit quarterly audit reports to the Audit Committee, CEO and COO
  • Work closely with regulators and external auditors
skills & experiences required.
  • Degree holder in Accounting, Finance or related discipline
  • At least 14-16 years' audit experience from banking or financial services sector; prior Big 4 audit is required
  • Strong knowledge in China regulations and working in PRC audit environment
  • Excellent leadership skills, ambitious in managing and growing your own team
  • Good interpersonal and presentation skills to collaborate with all levels of business
  • Self-driven, detail-orientated, eager to "think out of the box"
  • Good command of English, Mandarin and Cantonese

how to apply.

To apply online, please click on the link below. Alternatively, for a confidential discussion please contact Mimi Chak on + 852 2232 3420 or email: mimi.chak@randstad.com.hk

skills

Group audit, internal audit, business audit, IT audit, internal control, risk management, risk assessment, virtual bank, retail bank, department head, APAC, Asia Pacific

qualification

Qualified member in HKICPA, ACCA, CIA or related discipline

responsibilities

Head of Audit (Group level) | FinTech

educational requirements

Bachelor Degree