Internal Audit Manager - Leading Investment Bank

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Salary : $600000 - $720000
Location : Central and Western District
Post Date :

Description :

The Company

A leading investment bank with is looking for an experienced internal audit manager.

The Role

  • Execute the internal audit plan, perform internal audit fieldwork following the planned audit program and approach
  • Perform risk assessment and audit planning process
  • Deliver quality work in line with Institute of Internal Audit (IIA), Regional requirements and company standards
  • Evaluate internal processes and controls, and prepare audit reports with value-added recommendations to management and audit committees Co-ordinate audit engagements, liaise with external auditors and relevant regulatory bodies to meet the audit requirements
  • Follow up on prior audit issues raised, review adequacy of steps taken by Management to close audit issues

Your Profile

  • Degree in Accounting, Commerce, Business or related field.
  • Professional certification - either CPA, CA or CIA.
  • Exceptional public audit or consulting experience; corporate internal audit experience also acceptable.
  • Outstanding audit experience spanning at least years.
  • Impressive knowledge of generally accepted accounting principles (GAAP) and accounting standards.
  • Brilliant computer skills.
  • Excellent communication skills both verbal and written.

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Hong Kong

21st Floor, Nexxus Building,
41 Connaught Road,
Hong Kong
Phone : +852 3653 7300

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