Business Auditor

4 days left

Recruiter
China International Capital Corporation (HK) Ltd
Location
Hong Kong
Salary
negotiable
Posted
15 Aug 2017
Closes
25 Aug 2017
Job Role
Internal Auditor
Contract Type
Permanent
Hours
Full-time

Job Description:

 

Reporting to the leader of Overseas internal audit team, the job responsibilities associated with this role may be expected to include but not limited to:

 

  • Perform business and operational audit on Hong Kong and Overseas business units and support departments.  Conduct investigations as instructed by management.
  • Communicate audit issues with business units during audit fieldwork and to summarize audit issues and supporting documents for the leaders' review.
  • Provide control advice to business units on new products and new businesses.
  • Coordinate quarterly follow up on the implementation status of audit recommendations and promote an effective control environment across the firm.
  • Assist the leader to monitor continuously the control risks in the Hong Kong and Overseas business units and support departments
  • Assist in liaison with regulatory authorities and external auditors.
  • Assist in the preparation of management reports and audit committee materials.
  • Assist in research on business risks and control practices.
  • Require some overseas travel.
     

Skills and Abilities

  • Knowledge of securities brokerage & corporate finance business in Hong Kong, United States, Singapore and United Kingdom is highly advantageous;
  • Proficient in using MS Office and Visio. Knowledge in using ACL is preferred;
  • Highly analytical with excellent interpersonal and communication skills;
  • Good audit documentation and report writing skills in both English and/or Chinese;
  • Fluency in both English and Mandarin.

 

Personal Attributes

  • Independent self-starter and good team player.

 

Qualifications

  • Bachelor's degree in Accounting or Finance related disciplines with CPA / CIA / CISA or equivalent qualifications.
  • Big4 trained of minimum 3 years and 3 years internal audit experience, preferably with financial service institutions.