Associate / Assistant Vice President - Internal Audit Department Associate / Assistant Vice President - Internal  …

China Galaxy International Financial Holdings Limited
in Hong Kong, Hong Kong, Hong Kong
Permanent, Full time
Last application, 29 May 20
25-30K
China Galaxy International Financial Holdings Limited
in Hong Kong, Hong Kong, Hong Kong
Permanent, Full time
Last application, 29 May 20
25-30K
Audit project preparation, audit project execution, communicating with HQ office Internal Audit Team in the PRC, working with public accounting firm during annual audit. Excellent verbal and written communication skills – Chinese and English, proficiency in Mandarin and excellent English verbal skills is a must. Bachelor Degree with major in Accounting, Auditing, 3 years’ experience in big 4 focus on financial services field.

Job Duties

  • Audit project preparation: preform detailed risk analysis, develop appropriate audit plan and audit programs;
  • Audit project execution: implement audit procedures according to audit plan and audit program; composing audit working papers; preparing summary of audit findings, recommendations and audit reports;
  • Audit project follow-up: follow up remediation actions in order to improve internal controls and business process;
  • Communicating with HQ office Internal Audit Team in the PRC;
  • Working with public accounting firm during annual audit;
  • Carry out occasional business trips;
  • Other related duties and ad hoc assignments when requires.

Requirements

  • Bachelor Degree with major in Accounting, Auditing or any related disciplines;
  • Minimum of 3 years’ experience in big 4 focus on financial services field ;
  • Good knowledge and experience of internal control, regulatory requirements in SFC licensed firms in Hong Kong;
  • Qualification of CPA or CIA or equivalent is an advantage;
  • Excellent verbal and written communication skills – Chinese and English, proficiency in Mandarin and excellent English verbal skills is a must.
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