internal audit - vp, $70-75k (investment group) in Central and Western District

mimi chak, randstad hong kong
job type
HK$ 70,000 - HK$ 75,000 per month

job details

central and western district
accounting & finance
job type
working hours
HK$ 70,000 - HK$ 75,000 per month
8 years
reference number
mimi chak, randstad hong kong
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job description

about the company

Our client is a stable and reputable financial institution providing wide range of investment and financial planning services to clients in Hong Kong. Currently, they are hiring a Internal Audit - VP for their team.

about the team

Reporting to the Head of Audit, you will work with a highly respected and professional team of 4-5.

about the job

You will:

  • Be a key contributor to the implementation and success of audit projects which includes executing walk-through, performing testing of key financial reporting and disclosure controls, remediation testing, deficiency analysis and reporting
  • Lead and supervise subordinates during execution of audit work
  • Evaluate existing risk management and internal control framework, identify deficiencies and prepare high-quality audit reports for senior management’s review
  • Present and discuss supported audit findings, recommendations and conclusions with audit committees and management in professional manner
  • Advise the business with recommendations on an ongoing basis to ensure internal controls are effectively implemented

skills and experience required:

  • Degree holder in Accounting, Finance or related discipline
  • Qualified member in CPA
  • Minimum 7-8 years’ audit experience in both Big 4 and in-house financial institutions
  • At least 2 years management and leadership experience
  • Strong understanding of risk management, internal control, capability to prepare quality audit reports
  • 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:


internal audit, internal control, risk management, financial services, wealth management, asset management, investment planning, financial planning, CPA, Big 4


Qualified member in HKICPA or ACCA


Internal Audit - VP, $70-75k (Investment Group)

educational requirements

Bachelor Degree