Associate Director / Senior Manager, Internal Audit Associate Director / Senior Manager, Internal  …

Guotai Junan (Hong Kong) Limited
in Hong Kong
Permanent, Full time
Last application, 17 Feb 21
Competitive
Guotai Junan (Hong Kong) Limited
in Hong Kong
Permanent, Full time
Last application, 17 Feb 21
Competitive
Guotai Junan International Holdings, a well established and reputable financial group in Hong Kong, is looking for high caliber professionals to take up the following positions:

Responsibilities

  • Plan, scope, execute & manage specific financial, operational and compliance related internal audit projects or other special projects;
  • Provide supervision, guidance and training to audit staff members;
  • Work with management to develop effective remediation plans and follow up with the execution;
  • Evaluate the system of internal control, report audit findings and make recommendations for corrective actions, and also add value by bringing a systematic, disciplined and balanced approach to evaluate and improve the effectiveness of controls, risk management activities and governance processes;
  • Review working paper documentation to ensure accuracy and completeness of audit workdone;
  • Provide advisory services to business;
  • Follow up outstanding audit findings; and
  • Other ad hoc duties assigned by the department head.

 

Requirements

  • Bachelor degree majoring in Auditing, Accounting or equivalent;
  • Minimum 8 years’ solid work experience in auditing (internal or external) in financial industry;
  • Good knowledge and experience of internal control, regulatory requirements in SFC licensed firms in Hong Kong;
  • Holders of professional qualification such as CIA, CPA;
  • Holders of CFA,CERM will be an advantage;
  • Excellent leadership and interpersonal skills, good analytical skills, meticulous and independent;
  • Excellent report writing skills; and
  • Good command of written and spoken English and Chinese, proficiency in Putonghua is a must.

 

We offer an attractive remuneration package to the right candidate. Interested parties please forward your full resume with availability, expected salary to hr@gtjas.com.hk or send it to 27/F., Low Block, Grand Millennium Plaza, 181 Queen’s Road, Central, Hong Kong.

 

(Data collected will be kept strictly confidential and used for recruitment purpose only.)

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