Vice President – Internal Audit｜ 副總裁 - 內部審計師

Responsibilities• Plan, conduct and manage internal audit projects on various business lines as well as mid and back offices, processes, practices and procedures
• Prepare internal audit reports, communicate and report audit findings, and provide recommendations for corrective actions and improvement
• Perform follow up reviews and assessments on the implementation of audit recommendations
• Provide internal control advisory services
• Communicate and coordinate with other departments and monitor job progress to ensure timely completion according to the annual audit plan
• Undertake ad hoc assignments whenever required

工作内容 計劃，執行和管理各種業務項目及中後台辦公室，流程，實踐和程序的內部審計
準備內部審計報告，溝通和報告審計結果，並提出糾正和改進建議
建議對審計的落實情況和進行後的評估
提供內部控制諮詢服務
與其他部門溝通協調，監督工作進度，確保按照年度審計計劃及時完成
需要進行臨時任務

Requirements• Degree holder in Accounting, Finance or related disciplines • Minimum 3 years of solid external / internal audit experience gained from sizeable and reputable financial firms or audit firms
• With relevant professional qualifications such as CPA / CIA / FRM or equivalent is required
• Sound knowledge and experience of internal control, risk management and regulatory requirements of SFC
• Strong communication, problem solving and report writing skills
• Self-motivated, independent and with strong sense of responsibility
• Good soft skills and communications with a team spirit
• Good command of written and spoken English and Chinese including fluency in Putonghua
• Occasional travels may be required

要求 具有會計，財務或相關學科的學位
至少3年在大型及信譽良好的金融公司或審計公司外內部審計經驗
具有相關專業資格，如CPA / CIA / FRM或同等學歷
對SFC的內部控制，風險管理和監管要求具有豐富的知識和經驗
良好的溝通，解決問題和報告寫作技巧
積極主動，獨立，責任心強
良好團隊合作精神
具有良好英語和中文的書面和口語能力及流利的普通話;
如有需要, 需到外地工作