internal audit manager - top tier investment bank

4 days ago: Randstad

Job Description

job description

about the company
Our client is a Global Top Tier Investment Bank, due to rapid expansion of the business, they are looking for a high calibre, energetic and experienced individual to join their team.


about the team


Reporting to the team head, you are expected to assist in the internal audit planning, risk controlling and reporting. Team player, articulate and big 4 background will be an asset.

about the job

  • Perform financial, operational, and compliance internal audit reviews and other special projects.
  • Assist in planning the scope of work for each assigned engagement.
  • Evaluate the adequacy and effectiveness of internal controls as well as compliance with company policies and procedures of key processes across the organization.
  • Identify control weaknesses, accounting/reporting deficiencies and/or business productivity/efficiency opportunities.
  • Interact with all levels of personnel both within Internal Audit and the business units across the organization.
  • Actively pursue continuing professional education in line with the department's needs and the auditor's career development.


skills & experiences required

  • Degree holder or above in accounting, business administration or banking & finance
  • Travelling to APAC area is required
  • At least 5 years experience in internal audit in financial services industry
  • Straight big 4 candidate (with exposure to financial services) will be considered
  • Strong communication skills with fluent English and Chinese

For interested parties, please CLICK HERE to apply or send your updated resume to charlotte.cheng@randstad.com.hk or reach Charlotte CHENG at +852 2232 3463.

skills

internal audit, functional audit, operations, finance, compliance, business, global market, FX, equities, capital markets, investment banking

qualification

CIA, CISA, IIA will be a plus.

responsibilities

Our client is a Global Top Tier Investment Bank, due to rapid expansion of the business, they are looking for a high calibre, energetic and experienced individual to join their team.

educational requirements

Bachelor Degree
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job description

about the company
Our client is a Global Top Tier Investment Bank, due to rapid expansion of the business, they are looking for a high calibre, energetic and experienced individual to join their team.


about the team


Reporting to the team head, you are expected to assist in the internal audit planning, risk controlling and reporting. Team player, articulate and big 4 background will be an asset.

about the job

  • Perform financial, operational, and compliance internal audit reviews and other special projects.
  • Assist in planning the scope of work for each assigned engagement.
  • Evaluate the adequacy and effectiveness of internal controls as well as compliance with company policies and procedures of key processes across the organization.
  • Identify control weaknesses, accounting/reporting deficiencies and/or business productivity/efficiency opportunities.
  • Interact with all levels of personnel both within Internal Audit and the business units across the organization.
  • Actively pursue continuing professional education in line with the department's needs and the auditor's career development.


skills & experiences required

  • Degree holder or above in accounting, business administration or banking & finance
  • Travelling to APAC area is required
  • At least 5 years experience in internal audit in financial services industry
  • Straight big 4 candidate (with exposure to financial services) will be considered
  • Strong communication skills with fluent English and Chinese

For interested parties, please CLICK HERE to apply or send your updated resume to charlotte.cheng@randstad.com.hk or reach Charlotte CHENG at +852 2232 3463.

skills

internal audit, functional audit, operations, finance, compliance, business, global market, FX, equities, capital markets, investment b
4 days ago from Randstad - View Original

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