Internal Audit VP/SVP

Responsibilities:

• Plan and execute audit assignment through the assessment of risk and evaluation of internal controls in accordance with internal audit procedures
• Identify control deficiencies, provide valid recommendations and assist on preparing internal audit report
• Collaborate with auditee and related business unit(s) to ensure the smooth progress of the audit project
• Follow up on post-audit remedial actions
• Cooperate with external auditor or regulatory bodies if necessary
• Support and participate in various ad hoc assignments or tasks as assigned

Requirements:

• Degree holder in Accounting, Finance, IT, Business Administration or relevant disciplines
• Holder of CPA, CIA, CISA, CISSP or relevant professional qualifications
• Minimum 4 years of solid external/internal audit or internal control experience from financial institutions or audit firms (Candidate with less experience may be considered as associate)
• Sound knowledge and experience of internal control, auditing, risk management and regulatory requirements
• Strong communication, problem solving and report writing skills
• Self-motivated, independent and strong sense of responsibility is required
• Good command of written and spoken English and Chinese including fluency in Putonghua in business environment