CLIENT BACKGROUND
Join a leading investment bank in Hong Kong, where we are committed to excellence in financial services. We are seeking a seasoned professional to join our team as the Senior Manager of Internal Audit.
JOB RESPONSIBILITY
- Lead and manage the internal audit team, providing guidance and support to ensure effective audit execution.
- Develop and implement audit plans, risk assessments, and audit methodologies in alignment with industry standards and regulatory requirements.
- Conduct thorough evaluations of internal controls, operational efficiency, and compliance with policies and procedures.
- Collaborate with executive management to identify key risks and develop strategies to mitigate them.
- Prepare and present audit findings and recommendations to senior management and the board of directors.
- Stay current with industry trends, regulatory changes, and best practices in internal auditing.
JOB REQUIREMENTS
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field; Master's degree or professional certification (CPA, CIA, CISA) preferred.
- Minimum of 8 years of experience in internal audit, risk management, or a related field, preferably within the financial services sector.
- Proven track record of leading audit teams and managing complex audit projects.
- Strong analytical skills with the ability to interpret complex data and regulatory requirements.
- Excellent communication and interpersonal skills, with the ability to influence and collaborate with stakeholders at all levels.
- High ethical standards and a commitment to confidentiality and integrity.
