Associate Manager / Senior Principal Officer – Internal Audit & Compliance

The incumbent will be responsible for carrying out various internal audit and compliance functions as well as ad hoc assignments.

Responsibilities

• Assist in developing audit plans and tailor-made audit programs for different lines of business and monitor  a dynamic portfolio of assignments and conduct ad hoc review
• Communication with auditees to ensure a smooth and efficient audit process
• Perform audits to evaluate risks, the internal controls framework and compliance procedures of the company as well as across various front and back office operations for business improvement
• Identify control deficiencies and formulate recommendations for improvement
• Strong in writing skill for preparation of working paper as well as reports of audit findings and recommendations
• Work effectively with line departments to follow up their implementation status for audit recommendations

Requirements

• Tertiary educated in related disciplines with relevant professional qualification, including but not limited to CPA or CISA or CISSP etc
• Around 8 years of audit experience in diversified business
• Strong sense in internal control, risk management, corporate governance and good analytical skills with business acumen
• Strong communication and interpersonal skills
• Ability to multitask and meet tight schedules
• Self-motivated, detail-oriented, proactive and able to work independent
• Good command of both spoken and written English and Chinese, including Mandarin
• Occasional travel is required

(Candidates with less experience would be considered for the post of Senior Principal Officer – Internal Audit & Compliance)

Working Location: Tsuen Wan

We offer competitive remuneration package and fringe benefits such as discretionary bonus, annual leave, birthday leave, dental and medical coverage and Top-up MPF scheme based on the employment terms offered. We value our employees’ career development and provide them with a variety of internal and external training opportunities and sponsorship.

Application Methods:

• Online application – Visit our website http://www.hkri.com (Career Opportunities / Internal Audit) to complete the online application form;
• Email – Send your detailed resume and expected salary to [email redacted, apply via company website]
• WhatsApp – [protected-phone-number]
• Fax – [protected-phone-number]