Hays posted a job you might be interested in May 01, 2015 at 07:00AM

Hays

Internal Audit with Top Tier Investment Bank
Hong Kong, HK - Accounting

Internal Audit Associate

Job Summary
This role will be providing assurance that financial reporting is reliable, that there is compliance with applicable laws and regulations and that the firm's operations are effectively controlled. This role will be assisting management in commercially managing risk by providing advice in developing control solutions and monitoring the implementation of management's control measures. Internal Auditors assists the firm's Board of Directors' Audit Committee in fulfilling its oversight responsibilities and regularly interacts with the external independent auditors. Internal Audit is organised into global teams of business and technology auditors:

Responsibilities:
This person will be participating in planning and scoping reviews, meeting with key people within the area being reviewed to understand and walk through the business and technology processes and identifying the key risks and controls to be assessed. Preparation of the audit testing program and assessment of the adequacy of the design and operation of the controls associated with the key risks identified. This person will be involved in Ad hoc work on firm wide projects around new processes or activities and investigation of incidents.

Requirements
*Bachelor degree holder and a Professional Qualification in Accounting (ACCA/CPA/ICAEW/ICAA).
*Minimum of 5 years of experience
*Strong project and time management, influencing and communication skills.
*Excellent team player who is energetic, enthusiastic and curious to learn.
*Ability to multi-task and a quick learner.
*Strong English communication skills: written and verbal a must. Other Asian language ability will be an asset.
*Experience and knowledge in risk management (e.g. Market Risk, Credit Risk, Operational Risk, Liquidity Risk)
*Compliance, Legal and/or Regulatory background
*Forensic and/or investigative, fraud investigation skills would be a plus

Interested candidates please send your CV to Shereen.tan@hays.com.hk

HKD45000.00 - HKD60000.00 per month

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