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Internal Audit Manager, Leading FI

Internal Audit Manager, Leading FI

HaysHong Kong
6 天前
职位描述

Responsibilities

  • Develop and execute aprehensive internal audit strategy aligned with business objectives and regulatory requirements.
  • Lead and manage the internal audit team, fostering a culture of excellence, integrity, and continuous improvement.
  • Conduct risk assessments and identify areas for operational, financial, andpliance audits.
  • Provide independent assurance to senior management and the board on the effectiveness of internal controls.
  • Collaborate with external auditors and regulatory bodies to ensure transparency andpliance.
  • Report audit findings and rmendations to executive leadership and follow up on remediation plans.
  • Stay abreast of industry trends, regulatory changes, and emerging risks in fintech and digital payments.

Qualifications :

  • Bachelor's degree in Accounting, Finance, or related field; CPA, CIA, or equivalent certification preferred.
  • Minimum 6 years of relevant experience, preferably in financial services or fintech.
  • Strong knowledge of Hong Kong regulatory environment and international audit standards.
  • Excellent analytical,munication, and leadership skills.
  • Proven ability to influence and collaborate across functions and levels.
  • Job ID 1278156

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    Internal Audit Manager • Hong Kong