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| Position Requirement: |
Our client is a local financial group and have been in the industry for more than 40 years. Currently they are looking for new hires to join their audit team in various location.
Responsibility
- Assist the head of audit in conducting audits for the Group
- Lead and coach audit team and improve the quality and efficiency of deliverables
- Perform independent assessment on adequacy of internal control and compliance control system
- Identify the control weaknesses for improvement on the control systems
- Prepare risk-focused audit plan as well as develop audit programs to evaluate the adequacy and effectiveness of the internal control system
- Responsible for preparing audit reports and provide valued-added recommendations to strengthen the control environment
- Review and comment on policies, procedures and operation manuals as required
- Perform ad-hoc assignments and investigations as necessary
Requirements
- Minimum degree in accounting, finance or related discipline
- Qualified CPA, CIA or equivalent, holder of CISA will be an advantage
- Minimum 8 years of internal audit experience within financial institutions
- Sound knowledge of accounting and audit standards / requirements / regulations and operational procedures of financial services industry
- Self-motivated and able to work under pressure and meet tight deadlines
- Strong English and Chinese report writing skills is a must
- Candidate with lesser experience will be considered for Assistant Manager position
Interested candidates can also drop a copy of your updated CV to jasmine.choong @williams-asia.com. Due to overwhelming application, only shortlisted candidates will be notified.
我們的客戶是一家本地金融集團，從事該行業已有 40 多年。目前，他們正在尋找新員工加入他們在不同地點的審計團隊。
責任 - 協助審計主管對集團進行審計
- 領導和指導審計團隊，提高可交付成果的質量和效率
- 對內部控制和合規控制系統的充分性進行獨立評估
- 識別控制弱點以改進控制系統
- 準備以風險為中心的審計計劃並製定審計計劃以評估內部控制系統的充分性和有效性
- 負責編制審計報告並提供增值建議以加強控制環境
- 根據需要審查和評論政策、程序和操作手冊
- 根據需要執行臨時任務和調查
要求 - 會計、金融或相關學科的最低學位
- 合格的CPA、CIA或同等學歷，CISA持有人將是一個優勢
- 至少8年金融機構內部審計經驗
- 熟悉金融服務行業的會計和審計標準/要求/法規和操作程序
- 自我激勵，能夠在壓力下工作並滿足緊迫的期限
- 必須具備較強的中英文報告寫作能力
- 經驗較少的候選人將被考慮擔任助理經理職位
有興趣的候選人也可以將更新後的簡歷副本發送至 jasmine.choong @williams-asia.com。由於報名人數眾多，只通知入圍候選人。 |
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