Senior Internal Control & Audit Lead

Taiping Financial Holdings Company Limited; Hong Kong; On-site; HKD 420,000 - 580,000; Full time

Job summary

Taiping Financial Holdings Company Limited, a leader in financial services, is seeking a Senior Officer / Assistant Manager in Internal Audit in Hong Kong. The role focuses on strengthening internal controls, governance, and compliance across the group’s businesses.

You will conduct investigations, assess controls, and oversee related-party transactions. The ideal candidate has a bachelor degree or above, 3+ years in internal audit or internal control, and professional qualifications such as

Qualifications

• Bachelor degree or above in Legal, Finance, Corporate governance, Risk Management or related disciplines.
• At least 3 years internal control or internal audit experience; knowledge of corporate governance and compliance.
• Holder of CPA, CIA or Legal Professional Qualification is preferred.
• Strong commitment to duties, team spirit and ability to work under pressure.
• Conversant with MS Office automation.
• Strong communication skills with good written & spoken Chinese.

Responsibilities

• Facilitate the improvement of the internal control framework, policies and rules of the Company.
• Conduct internal investigation projects and follow up on rectification measures.
• Perform internal control assessment across all business processes and draft reports with recommendations.
• Supervise related-party transactions.
• Prepare various internal control related reports for the Group and the Company.
• Undertake other internal control and corporate governance duties as assigned.

Skills

Internal audit experience

Corporate governance knowledge

MS Office proficiency

Communication skills

Education

Bachelor degree or above

CPA/CIA/Legal qualification preferred

Tools

MS Office

Job description

Taiping Financial Holdings Company Limited, a leader in financial services, is seeking a Senior Officer / Assistant Manager in Internal Audit in Hong Kong. The role focuses on strengthening internal controls, governance, and compliance across the group’s businesses.

You will conduct investigations, assess controls, and oversee related-party transactions. The ideal candidate has a bachelor degree or above, 3+ years in internal audit or internal control, and professional qualifications such as