job details
An excellent opportunity for those who are looking to join the financial services industry. Our client is looking for an experienced candidate with great internal audit and control background, candidate with FI exposure will be a PLUS but also welcome commercial candidates with sound experience.
- HK$50,000 - 55,000 x 12m + bonus
- Team of 5, stable team with great support
- Work life balance + great benefit
About the team : Team of 5, reporting into the VP of Internal Audit / Head of Department, 2 AVP as a team leader and an audit admin as a supporting function. The team is relatively stable and mostly Big4 background.
Job Descriptions :
Review business processes, assess key risks and evaluate effectiveness as well as adequacy of internal controls systemConduct financial and operational audit as well as to provide findings and recommendations for improvement or best practiseTo safeguard the adequacy and effectiveness of internal control and complianceLiaise with department heads on controversial audit issues and significant risks, and drive the remedial result of the identified issuesDevelop and maintain positive relationships with external auditors and regulatorsParticipate in special investigations or any ad-hoc tasks assigned by Senior ManagementJob Requirements :
Bachelor's degree in Accounting & Finance, Business Administration (major in Accounting) or any related disciplinesMinimum of 5-7 years of working experience, ideally someone with financial services exposure, but open to commercial candidates with great in-house experienceProfessional Qualification in ACCA, CPA Aus, HKICPA or any related, Finalist will also be consideredAudit Topic including mortgage loans, commercial credit, treasury operations or insurance audit would be a PLUSExcellent communication skills with good command of written and spoken English and ChineseTeam player, attend to details, experienced that can act as an individual contributor for small engagements as well as a great interpersonal skills to work with people from different departmentsIf you believe you have the right skills, attitude and experience please click 'apply now' below and upload your resume. Alternatively, for a confidential chat, please contact Oscar Lam (Recruitment Consultant - Accounting & Finance - Banking & Financial Services) by applying directly to his email oscar.lam@randstad.com.hk or reach out at 2232 3464.
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An excellent opportunity for those who are looking to join the financial services industry. Our client is looking for an experienced candidate with great internal audit and control background, candidate with FI exposure will be a PLUS but also welcome commercial candidates with sound experience.
HK$50,000 - 55,000 x 12m + bonusTeam of 5, stable team with great supportWork life balance + great benefitAbout the team : Team of 5, reporting into the VP of Internal Audit / Head of Department, 2 AVP as a team leader and an audit admin as a supporting function. The team is relatively stable and mostly Big4 background.
Job Descriptions :
Review business processes, assess key risks and evaluate effectiveness as well as adequacy of internal controls systemConduct financial and operational audit as well as to provide findings and recommendations for improvement or best practiseTo safeguard the adequacy and effectiveness of internal control and complianceLiaise with department heads on controversial audit issues and significant risks, and drive the remedial result of the identified issuesDevelop and maintain positive relationships with external auditors and regulatorsParticipate in special investigations or any ad-hoc tasks assigned by Senior ManagementJob Requirements :
Bachelor's degree in Accounting & Finance, Business Administration (major in Accounting) or any related disciplinesMinimum of 5-7 years of working experience, ideally someone with financial services exposure, but open to commercial candidates with great in-house experienceProfessional Qualification in ACCA, CPA Aus, HKICPA or any related, Finalist will also be consideredAudit Topic including mortgage loans, commercial credit, treasury operations or insurance audit would be a PLUSExcellent communication skills with good command of written and spoken English and ChineseTeam player, attend to details, experienced that can act as an individual contributor for small engagements as well as a great interpersonal skills to work with people from different departmentsIf you believe you have the right skills, attitude and experience please click 'apply now' below and upload your resume. Alternatively, for a confidential chat, please contact Oscar Lam (Recruitment Consultant - Accounting & Finance - Banking & Financial Services) by applying directly to his email oscar.lam@randstad.com.hk or reach out at 2232 3464.
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experience
5 years
skills
Audit, Internal Audit, CPA Qualification, Risk Assessment, internal control
qualifications
Bachelor's degree in Accounting & Finance or Business Administration (major in Accounting)
Professional Qualification in ACCA, CPA Aus, HKICPA or any related, Finalist will also be considered
education
Bachelor Degree
