This posistion will play a critical role in evaluating and improving the effectiveness of the organization's risk management, control, and governance processes. This role requires a proactive approach to identify and manage potential risks in the financial services sector.

客户简介

Our client is a large organization in the financial services industry. Known for its high standards and ethical practices, the company has a significant presence in Hong Kong and is dedicated to maintaining an inclusive work environment.

工作内容

As a Senior Officer - Internal Audit, your main responsibilities will include:

• Planning and executing internal audits.
• Evaluating internal control systems and offering recommendations for improvements.
• Preparing and presenting reports that reflect the audit's results.
• Conducting follow-up audits to monitor management's interventions.
• Engaging in continuous knowledge development regarding sector rules, regulations, best practices, and techniques.
• Collaborating with team members to achieve departmental goals.
• Conducting investigations of suspected internal fraud.
• Coordinating with external auditors as necessary.

理想的求职者

A successful Senior Officer - Internal Audit should have:

• A degree in Accounting, Finance, or a similar field.
• Professional certification (e.g., CPA, CIA).
• Knowledge of auditing principles and practices, as well as pertinent regulations.
• Strong analytical skills and attention to detail.
• Excellent communication and reporting skills.
• Proficiency in English,Cantonese And Mandarin.

福利待遇

• Opportunity to work in the vibrant financial services industry in Hong Kong.
• Supportive and inclusive company culture.
• Scope for professional growth and development.
• Standard holiday leave plus additional benefits.

Interested candidates are encouraged to apply and take the first step towards an exciting career in the financial services sector.

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Cain Deng on +85 225 306113.