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Internal Audit Manager, Leading FI
Hays
Hong 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
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