For secure and confidential job application, please click the below link to get our email address. http://jpc.hk/confidential_apply.htm
For secure and confidential job application, please click the below link to get our email address.
 
http://jpc.hk/confidential_apply.htm

INTERNAL AUDIT OFFICER - securities brokerage / investment banking (Wanchai)

Job level Middle
Location
Within Hong Kong
Employment type Full Time
Benefits 13-month pay, 5-day week
Industry Financial Services / Investment / Securities
Job function Accounting > Audit
Banking / Finance > Investment & Securities
Banking / Finance > Investment Banking / M & A
Published On 20/10/2021

THE COMPANY :

  • We provide institutional brokerage services. The Company purchases and sells bonds, equities, futures, and options for individual and institutional investors.
  • We are a member of a global investment bank with over 100 years history
  • We are looking for INTERNAL AUDIT OFFICER  - with details as follows :


THE JOB :

  • You will report to the Head of Internal Audit. 
  • Your main responsibility is to carry out compliance reviews, risk monitoring reviews, financial / operational audits and internal control reviews to ensure that the company complies with the governing authorities’ rules and regulations as well as compliance with company’s policies and internal control procedures.
  • Developing audit plans and programs, and reviewing systems of internal controls.
  • Performing audit tests to determine compliance with prevailing policies and procedures.
  • Evaluating the efficiency and effectiveness in accomplishment of objectives and goals. established for various organisational and functional activities within the Company.
  • Identifying critical issues and recommending the appropriate courses of action / improvements for the organisation’s operations.
  • Prepare information on audit findings, and feedback to immediate supervisor, and to follow up on agreed actions from previous audits.
  • Diploma / Degree / Professional qualification in Accountancy. Candidates who are currently taking professional qualification in Accountancy will be considered.
  • 3 years relevant working experience.
  • Experience in stockbroking audit will be an added advantage.
  • Possess high level of integrity with strong analytical skill
  • 5 days work



TO APPLY for this job or similar jobs :


For secure and confidential job application, please click the below link to get our email address.
 
http://jpc.hk/confidential_apply.htm


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Dear Applicant,

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Regards,

JPC Texson Ltd