HEAD OF INTERNAL AUDIT

  • Excellent Exposure

Our client is a well-established financial organization with a proven track record in value-add investments. With the growth of the organization, our client is looking for an outstanding individual to join them due to expansion.

Responsibilities

  • Responsible for leading the internal audit functions and providing independent assurance on the organisation's risk management, internal controls, and governance processes. Key responsibilities include:
  • Manage the internal audit functions, covering both IT and operational audits in various business areas.
  • Design an appropriate audit methodology that follows the relevant professional standards and satisfies the requirements of the audit committee and external auditors.
  • Supervise a team of internal audit professionals, providing training and mentoring.
  • Develop audit plans and manage audit reviews including regular audits, special reviews, and ad-hoc investigations, providing independent assurance on the adequacy and effectiveness of the organisation's risk management and internal control arrangements, and the reliability of the financial and management reporting systems.
  • Report audit findings to senior management and the audit committee, addressing internal control deficiencies by clearly articulating issues in formal reports, issue resolution and follow-up.
  • Work closely with the audit committee, external auditors, and regulatory bodies while staying updated on industry best practices and emerging risks.

Requirements

  • University degree in Accounting, Finance, Business or related field is preferred.
  • Qualified CIA/ CPA with at least 12 years of relevant Internal Audit experience, gained from sizeable banks, financial institutions, audit firms or market infrastructure organizations.  IT audit experience is a strong advantage.
  • Strong leadership skills with solid experience in leading and developing internal audit teams.
  • Experience in developing audit strategies, methodologies, and work programs.
  • Familiarity with working closely with audit committees and external auditors.
  • In-depth knowledge of risk management, compliance, and internal control frameworks.
  • Excellent communication, analytical and problem-solving skills, with the ability to collaborate with stakeholders and senior management.
  • Proficient in spoken and written English and Chinese.

Interested applicants should send a detailed resume to Michelle Ho by email to This email address is being protected from spambots. You need JavaScript enabled to view it. quoting reference 4852.

(Applicants not contacted within 4 weeks should consider their application unsuccessful.)