internal control - avp/ vp | hedge fund in Central and Western District

mimi chak, randstad hong kong
job type
HK$ 50,000 - HK$ 70,000 per month

job details

central and western district
banking & financial services
job type
working hours
HK$ 50,000 - HK$ 70,000 per month
5 years
reference number
mimi chak, randstad hong kong
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job description

about the company

Our client is a highly respected hedge fund corporation with an expanding business in the region. Currently, they are looking for an Internal Auditor to support their internal control function in Hong Kong and Greater China.

about the job

You will:

  • be responsible for full scope of internal audit for entities in Hong Kong and Greater China.
  • plan and execute annual audit projects through risk-based assessments and controls review
  • audit regulatory compliance and business activities performed by fund managers
  • identify business risks and evaluate the impact of control deficiencies
  • work closely with department heads to achieve assurance review on effectiveness of existing internal controls across the Group
  • provide recommendations to mitigate risks, enhance business operations and audit procedures
  • prepare quarterly audit reports for management’s review through a consultative approach
  • support and review post-audit remedies
  • ensure the Group is in compliance with SFC regulations and statutory requirements

skills and experiences required

  • Degree holder in Accounting, Banking and Business Administration
  • Qualified member of HKICPA, ACCA, or equivalent
  • 5-7 years’ experience in internal audit/ internal control/ regulatory compliance gained from Big 4 or top tier financial institutions
  • Self-driven, take initiative to deliver projects independently as well as a strong team member
  • Strong interpersonal and communication skills to work with various Department Heads
  • Good command of English, Mandarin and Cantonese

how to apply

To apply online, please click on the link above. Alternatively, for a confidential discussion please contact Mimi Chak on + 852 2232 3420 or email:


internal audit, internal control, regulatory compliance, Big 4, auditor, SFC regulation, financial services, hedge fund, asset management


Qualified member of HKICPA/ ACCA or related discipline


Internal Control - AVP/ VP | Hedge Fund

educational requirements

Bachelor Degree