Manager, Internal Audit (Ref: 09862-IAM-CPJ)
Job Details
Company Overview
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Founded in 1988, the KGI Group is a multi-faceted, pan-Asian financial services group that thrives on providing the highest standards of service to its clients. The KGI Group prides itself on utilizing unsurpassable integrity and professionalism, prudence in its judgments and reliance on the security of a well-resourced institution to provide this service to its clients.
Being one of Hong Kong's largest equity brokers by market share and one of the ten largest futures brokers, KGI Hong Kong operates a full-service brokerage firm for retail and institutional clients, aiming to provide customers with one-stop financial service.
Responsibilities
- To gain an understanding of the various businesses of the company and to be become fully acquainted with the day-to-day activities of the various products and processes.
- To focus on the day-to-day execution of the audit plan and ensure that all assignments are completed within the budgeted time.
- To prepare audit reports for the reporting to management on control weaknesses, operational inefficiencies, and recommendations for corrective action.
- To follow up on audit recommendations to ensure that rectification measures are implemented in a timely manner.
- To provide advisory services for departments independently.
- To participate in ad hoc projects and to conduct special investigations.
- Requires in-depth knowledge of auditing, accounting, compliance, and regulatory regulations.
- Having strong project management skills, communication skills at all levels, and interpersonal skills.
- With an analytical mind, good at solving problems and developing solutions in a logical and systematic way.
- Self-motivated, well-organized and a respected professional with high standards of integrity and professionalism.
Requirements
- Degree holder in Accountancy or related disciplines, qualified with professional accounting bodies
- Minimum 6 years of experience in internal / external audit with securities industry experience and preferably IT audit experience
- Proficiency in computer skills (MS word, Excel)
- Proficiency in written and spoken English and Chinese
For more details about career opportunities in KGI, please visit our website https://www.kgi.com.hk/en/others/careers
Please send application with resume and expected salary quoting the job reference to the HR Department, 41/F, Central Plaza, 18 Harbour Road, Wanchai, Hong Kong.
(Personal data collected will be used for recruitment purpose only.)
Additional Information
Education
Bachelor Degree
Employment Type
Full Time
Languages
Chinese - Cantonese
,
English
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