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Associate, Internal Audit (Ref : 09862-IAA-KGI)

KGI AsiaWanchai, HK

18 days ago

Job description

Responsibilities

To gain an understanding of the various businesses of the company and to be become fully acquainted with the day-to-day activities of the various products and processes
To focus on the day-to-day execution of the audit plan and ensure that all assignments are completed within the budgeted time
To prepare audit reports for the reporting to management on control weaknesses, operational inefficiencies, and recommendations for corrective action
To follow up on audit recommendations to ensure that rectification measures are implemented in a timely manner
To provide advisory services for departments independently
To participate in ad hoc projects and to conduct special investigations

Requirements

Degree holder in Accountancy or related disciplines, qualified with professional accounting bodies

Minimum 3 years of experience in internal / external audit with securities industry experience and preferably IT audit experience

Requires in-depth knowledge of auditing, accounting, compliance, and regulatory regulations

Having strong project management skills, communication skills at all levels, and interpersonal skills

With an analytical mind, good at solving problems and developing solutions in a logical and systematic way

Self-motivated, well-organized and a respected professional with high standards of integrity and professionalism

Proficiency in computer skills (MS word, Excel)

Proficiency in written and spoken English and Chinese

Associate • Wanchai, HK