Job Summary:
My client is currently seeking a highly experienced Internal Audit Senior Manager to lead the internal audit function. The successful candidate will be responsible for developing and executing the internal audit plan, managing a team of auditors, and ensuring compliance with regulatory requirements and industry best practices. The ideal candidate will have a strong background in internal audit, excellent leadership skills, and a deep understanding of the financial services industry.
Key Responsibilities:
- Lead and manage the internal audit team, providing guidance and oversight throughout the audit process
- Develop and execute the annual audit plan based on a risk-based approach
- Conduct audits functions and operations to ensure compliance with internal policies, regulations, and industry best practices
- Ensure timely completion of audit reports and follow-up on management action plans
- Provide advisory services to management on internal controls and risk management
- Collaborate with external auditors and regulatory bodies as required
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field
- Professional certification such as CPA, CIA, CISA, or equivalent is preferred
- Minimum of 8 years of experience in internal or external audit
- Strong knowledge of internal audit methodologies and risk assessment
- Excellent communication and interpersonal skills
- Ability to work independently and manage multiple priorities in a fast-paced environment
- Knowledge of the financial services industry and regulatory requirements
What you'll get in return
You will be offered with a monthly package ranging from HKD 50,000 to HKD 60,000 along with a comprehensive employee benefit package. This is a terrific opportunity for any audit professionals to take part in a regional audit position with great team and company culture and career progression.
What you need to do now
If you're interested in this role or any other accounting, finance and internal audit opportunities in the banking and financial services industry, please send your CV in Microsoft Word format to Anson.Wong@hays.com.hk
Telephone: +85222307450