We invite high calibre candidates to fill the following position:

We invite high calibre candidates to fill the following position: 

Senior Internal Audit Manager (Ref. CA/SIAM/01-19)

Job level Middle
Work exp Minimum 5 Years
Education Bachelor Degree
Employment type Full Time
Benefits 5-day week, Medical plan, Performance bonus
Industry Financial Services / Investment / Securities
Job function Accounting > Audit
Information Technology > Security / Audit
Published On 08/11/2019

Duties & Responsibilities :

  • Assess the risk & control environment in the business operations, and perform individual audit projects to ascertain the adequacy and effectiveness of risk management, internal controls and corporate governance of the Group
  • Lead an audit team to undertake assigned audit project to meet audit objectives in a timely and satisfactory manner
  • Prepare, execute and / or review annual audit plan and audit programs for identifying control weaknesses / areas of system and business operational improvements
  • Discuss and finalize audit findings with auditees
  • Prepare the audit reports and present the control effectiveness submit the audit reports to the Audit Committee
  • Follow up on the progress and implementation of rectifications as required to ensure prompt and satisfactory completion
  • Keep informed of industry developments and use this information to form the audit scoping
  • Take up ad-hoc projects as required

Requirements :

  • University degree in accounting, finance or related disciplines, with professional qualifications of HKICPA, ACCA or equivalent
  • Minimum of 5 years of audit experience, preferable with internal audit experience in brokerage industry
  • Knowledge/experience in auditing the processes of financial institution is preferred
  • Audit experience gained from BIG 4 with management skills will be considered
  • Proficient in written and spoken English and Chinese (both Cantonese and Mandarin)
  • Good analytical, communication and report writing skills
  • Independent, able to work under pressure and meet tight deadlines
  • High standard of integrity, analytical, initiative, detailed oriented and well-organized
  • Candidates with less experience will be considered as Manager level
  • Occasional business travel will be required


We offer attractive remuneration package and fringe benefits including 5-day week to the right candidate. Interested parties please send your application letter with resume stating present and expected salary to Human Resources Department, Level 17, 28 Hennessy Road, Hong Kong or via (Please quote the reference of the post)

All information received will be kept in strict confidence and only for recruitment purposes.