Senior VP of Internal Audit & Risk Controls

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

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