Principal – Risk Advisory & Internal Control

Moore-Associates-Limited; Hong Kong; Presencial; HKD 600 000 - 1 200 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Performance bonus

Birthday leave

Stable working environment

Resumo da oferta

Moore-Associates-Limited in Hong Kong seeks an experienced Internal Audit professional to plan, lead and perform audit assignments across business functions. You will prepare independent audit reports, assess risks and follow up on recommendations to strengthen controls.

The ideal candidate has at least 10 years in internal audit or internal controls, with exposure to listed companies or large corporations.

Qualificações

• 10+ years of internal audit/internal controls experience.
• Experience in listed companies, sizable corporations or audit firms.
• Minimum 2 years in legal/compliance in an international financial institution preferred.
• Strong analytical, problem-solving and report-writing skills.

Responsabilidades

• Plan, lead, manage and perform audit assignments
• Prepare audit reports and independent assessments
• Follow up on and monitor the execution of audit recommendations
• Assess key risk areas and propose mitigations to reduce potential risks
• Prepare reports with audit findings and recommendations
• Conduct audit assignments and investigations related to credit function

Conhecimentos

Analytical skills

Problem-solving

Report writing

Audit experience

Formação académica

Accounting degree

Law degree

SFO & AML knowledge

Descrição da oferta de emprego

• Plan, lead, manage and perform audit assignments
• Prepare audit report and independent assessment
• Follow up on and monitor the execution of audit recommendations
• Assess key risk areas and propose recommendation to mitigate potential risks
• Prepare reports with audit findings and recommendations
• Conduct audit assignments and specific investigations related to credit function
• Assess key risk areas & propose solutions to mitigate potential risks
• Minimum of 10 years of relevant experience in Internal Audit,Internal Controls,
• Experience gained from listed companies, sizable corporations, audit firms,
• Strong analytical, problem-solving, and report-writing skills
• Degree in accounting, law or related disciplines w/ sound knowledge of SFO & AML
• Min 2 yrs exp in legal / compliance & from intl financial institution preferable
• Performance bonus / Birthday leave / Stable working environment