Senior Internal Audit Lead, Business Risk & Assurance

Hong Kong Exchanges and Clearing Limited (HKEX); Hong Kong; Vor Ort; HKD 600.000 - 900.000; Vollzeit

Zusammenfassung

Hong Kong Exchanges and Clearing Limited (HKEX) invites applications for a Senior Auditor, Business Audit within Group Internal Audit. You will perform high-quality, risk-based audits across the HKEX Group, supporting the full audit lifecycle from planning through remediation and reporting.

Reporting to the Head of Business Audit, you will identify audit issues, assess root causes, provide insights to stakeholders, and contribute to risk monitoring, governance processes and continuous

Qualifikationen

• At least 6 years of experience in internal or external audit, risk management or compliance.
• University degree in Accounting, Finance, Business Administration or Technology.
• Possess at least one relevant professional qualification such as CPA, CIA, CFA, FRM, or other relevant qualifications.
• Knowledge of financial products, listing, exchange, clearing and settlement rules and regulations.
• Team-oriented with ownership and individual accountability.
• Demonstrate agility and the ability to operate in a fast-changing environment.
• Demonstrate effective communication by clearly articulating audit findings to stakeholders.
• Experience in leveraging data, technology and AI is an advantage.

Aufgaben

• Independently conduct risk-based audits and support the entire audit lifecycle.
• Identify and elevate potential audit issues and root causes to management for resolution.
• Contribute to continuous risk monitoring and assessment of business operations.
• Develop knowledge of the Group’s strategy, products, risk management processes, and operating platforms.
• Keep abreast of industry developments and business trends to enhance audit coverage.
• Validate remediation of audit issues in a timely manner.
• Participate in and contribute to departmental initiatives and audit methodology improvements.
• Support the preparation of materials for senior management, Audit Committee and regulators.

Kenntnisse

Audit experience

Risk management

Compliance

Data analysis

Communication

Ausbildung

University degree in Accounting, Finance, Business Administration or Technology

Jobbeschreibung

Hong Kong Exchanges and Clearing Limited (HKEX) invites applications for a Senior Auditor, Business Audit within Group Internal Audit. You will perform high-quality, risk-based audits across the HKEX Group, supporting the full audit lifecycle from planning through remediation and reporting.

Reporting to the Head of Business Audit, you will identify audit issues, assess root causes, provide insights to stakeholders, and contribute to risk monitoring, governance processes and continuous