Vice President – Internal Audit

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

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