Internal Audit VP/SVP

CHINA INDUSTRIAL SECURITIES INTERNATIONAL FINANCIAL GROUP LIMITED; Hong Kong; On-site; HKD 420,000 - 640,000; Full time

Job summary

China Industrial Securities International Financial Group Limited, based in Hong Kong, is seeking an Internal Auditor to plan and execute audits, assess risk and evaluate internal controls. The role requires collaboration with business units, identification of deficiencies, and follow-up on remedial actions, while engaging with external auditors or regulators as needed.

Candidates should hold a degree in accounting, finance, IT or business administration, with CPA/CIA/CISA/CISSP qualifications

Qualifications

• Degree holder in Accounting, Finance, IT, Business Administration or relevant disciplines.
• Holder of CPA, CIA, CISA, CISSP or relevant professional qualifications.
• Minimum 4 years of solid external/internal audit or internal control experience from financial institutions or audit firms.
• Sound knowledge of internal control, auditing, risk management and regulatory requirements.
• Strong communication, problem solving and report writing skills.
• Self-motivated, independent and strong sense of responsibility.

Responsibilities

• Plan and execute audit assignment through the assessment of risk and evaluation of internal controls in accordance with internal audit procedures
• Identify control deficiencies, provide valid recommendations and assist on preparing internal audit report
• Collaborate with auditee and related business unit(s) to ensure the smooth progress of the audit project
• Follow up on post-audit remedial actions
• Cooperate with external auditor or regulatory bodies if necessary
• Support and participate in various ad hoc assignments or tasks as assigned

Skills

Audit leadership

Risk assessment

Strong communication

Report writing

Education

Degree in Accounting/Finance/IT/Business Administration

CPA/CIA/CISA/CISSP or related qualifications

Job description

Plan and execute audit assignment through the assessment of risk and evaluation of internal controls in accordance with internal audit procedures

Identify control deficiencies, provide valid recommendations and assist on preparing internal audit report

Collaborate with auditee and related business unit(s) to ensure the smooth progress of the audit project

Follow up on post-audit remedial actions

Cooperate with external auditor or regulatory bodies if necessary

Support and participate in various ad hoc assignments or tasks as assigned

Requirements:

Degree holder in Accounting, Finance, IT, Business Administration or relevant disciplines

Holder of CPA, CIA, CISA, CISSP or relevant professional qualifications

Minimum 4 years of solid external/internal audit or internal control experience from financial institutions or audit firms (Candidate with less experience may be considered as associate)

Sound knowledge and experience of internal control, auditing, risk management and regulatory requirements

Strong communication, problem solving and report writing skills

Self-motivated, independent and strong sense of responsibility is required

Good command of written and spoken English and Chinese including fluency in Putonghua in business environment

Your application will include the following questions:

• Which of the following statements best describes your right to work in Hong Kong? How many years' experience do you have as an Internal Auditor?

Based in Hong Kong, China Industrial Securities International Financial Group Limited (6058.HK) plays a critical and unique role to the globalization strategy of its controlling shareholder, the Shanghai-based Industrial Securities Co., Ltd. (601377.SH).

Based in Hong Kong, China Industrial Securities International Financial Group Limited (6058.HK) plays a critical and unique role to the globalization strategy of its controlling shareholder, the Shanghai-based Industrial Securities Co., Ltd. (601377.SH).