Senior Internal Audit & Risk Advisory Lead

Moore-Associates-Limited; Hong Kong; On-site; HKD 600,000 - 1,200,000; Full time

Benefits offered by this job

Performance bonus

Birthday leave

Stable working environment

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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

Skills

Analytical skills

Problem-solving

Report writing

Audit experience

Education

Accounting degree

Law degree

SFO & AML knowledge

Job description

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.