Head of Group Internal Audit (Banking)

Head of Group Internal Audit

A well-established Financial Group with full range of financial services, such as Retail Banking, Commercial Banking Facilities, Securities Brokerage, Futures, Bonds, Derivatives, Asset Management, Insurance, International Properties, etc. is looking for Deputy Head of Group Internal Audit, Assist the Department Head to develop and implement risk-based audit plan for HK & Macau Regions.

Responsibilities:

• Lead and coach audit team to improve the quality of deliverables and ensure the compliance with audit standards

• Perform an independent assessment to maintain effective internal control and compliance system and enhance operational efficiency

• Prepare audit reports and provide value-added recommendations to strengthen the control environment

• Follow up and evaluate the effectiveness of remedial actions taken by the management of auditee for ensuring rectification actions are timely taken to address audit findings and recommendation

• Review and comment on policies, procedures and operation manuals

Requirements:

• Degree holder in accounting, finance or related discipline

• Professional qualification of CPA, CIA or equivalent, holder of CISA &/or HKIB is a plus, with banking background is highly preferred

• 10+ years of internal audit experience, with a proven track record and hands-on experience in financial institutions; Experience in IT and system development audits preferred

• Good knowledge of accounting and audit standards, requirements, regulations and operational procedures of the financial services industry

• Able to drive execution independently with a strong analytical, presentation, interpersonal and problem solving skills

• Self-motivated and able to work under pressure and meet tight deadlines

• Strong English and Chinese report writing skills

• Frequent travels to Macau and preferably Station in Macau

Interested parties please send your resume in word format with current & expected salary and notice period to leo@hkjobc.com.  For details, please feel free to contact Leo at 62828201.