CLIENT BACKGROUND
We seek a highly skilled Internal Auditor to join an Investment Firm in Hong Kong. In this role, you will be reporting to the Chief Executive Officer, playing a crucial role in ensuring the integrity of the financial operations and compliance with regulatory standards. This role requires discretion and a commitment to maintaining the highest ethical standards.
JOB RESPONSIBILITY
- Conduct independent audits of financial and operational processes to assess risk and compliance.
- Evaluate the effectiveness of internal controls and recommend improvements as necessary.
- Prepare detailed audit reports outlining findings, risks, and recommendations for management.
- Collaborate with various departments to ensure understanding and adherence to audit processes.
- Monitor and follow up on the implementation of audit recommendations.
- Stay abreast of regulatory changes and industry best practices to ensure compliance.
- Assist in the development of annual audit plans based on risk assessment.
- Participate in special projects and investigations as required.
JOB REQUIREMENTS
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Professional certification (e.g., CIA, CPA, ACCA) is highly preferred.
- Minimum of 4 years of experience in internal audit, risk management, or a related field, preferably within the financial services or investment sector.
- Strong analytical skills and attention to detail.
- Ability to work independently.
- Good written and spoken Korean skill.
