head of internal audit in Hong Kong

posted
contact
charlotte cheng, randstad hong kong
job type
permanent
salary
HK$ 1,000,000 - HK$ 1,200,000 per year

job details

posted
location
hong kong
specialism
banking & financial services
job type
permanent
working hours
Full-Time
salary
HK$ 1,000,000 - HK$ 1,200,000 per year
experience
10 years
reference number
91M0138353_1569983591
contact
charlotte cheng, randstad hong kong

job description

about the company

Our client is a top-tier Chinese securities firm. Due to the expansion of the business, they are looking for a head of internal audit to lead their Internal Audit team.


about the team


You will be leading the expanding Internal Audit team. Reporting to the Audit Committee and Senior Management, you are expected to have strong experience in auditing securities products such as fixed income, structured products and DCM.

about the job

  • Lead, plan, and perform internal audit projects for the group office functions
  • Participate in planning and scoping reviews, meeting with key people within the area being reviewed to understand and walk through the business and technology processes and identifying the key risks and controls to be assessed
  • Prepare of the audit testing program and assessment of the adequacy of the design and operation of the controls associated with the key risks identified
  • Utilise data analytics on audits and other reviews
  • Prepare a variety of reports with quantitative and qualitative analysis for business stakeholders
  • Manage and interact with middle and senior management, some external parties, and external auditors
  • Prepare materials responding the requests from regulatory bodies and other external parties
  • Research best practice and share with the team

skills & experiences required

  • Bachelor degree in accountancy or other related disciplines
  • Over 10 years of working experience, preferably in internal audit in financial services
  • CIA, FRM, CPA, CFA or ACCA qualified
  • Good organisation skills and attention to details
  • Strong communication skills with fluent English and Chinese (Mandarin is a must)
  • Strong business acumen, detail-minded, and flexible

For interested parties, please CLICK HERE to apply or reach Charlotte CHENG at +852 2232 3463 or send your updated resume to charlotte.cheng@randstad.com.hk

skills

internal audit, DCM, fixed income, structured finance, functional audit, operations, finance, compliance, business, global market, FX, equities, capital markets, investment banking

qualification

CIA or CFA or CPA or ACCA or FRM

responsibilities

Our client is a top-tier Chinese securities firm. Due to the expansion of the business, they are looking for a head of internal audit to lead their Internal Audit team.

educational requirements

Bachelor Degree