Our client ,a leading Multinational Company in the financial/ service sector ' is currently on the lookout for the right fit to join this reputed organization.
Help identify key risks across the business, considering the relevant strategies and business environment.
Assist in the preparation of the annual audit plan and schedules
Plan, lead and execute audits, reviews and other special projects across operations.
Ensure that working papers, draft audit reports and other deliverables meet internal standards and assignments are completed within budgeted time.
Provide professional advice and insights to management to enable more informed decisions and enhance their capacity to manage risk.
Lead discussion of issues and remedial action plans with the appropriate levels of management.
Facilitate issuance of audit reports to management.
Oversee outstanding audit issues and monitor timely completion of agreed remedial actions by management.
Assist in the preparation of Committee reports (Board Audit Committee, Board Business Risk & Compliance Committee, Operational Risk Committee) and other reporting required by Group Internal Audit HK
Coordinate and co-operate with other internal providers and external auditors to leverage work performed, minimise interruption to the business and contribute to the implementation of an effective and efficient system of internal control.
Proactively contribute to the development of the team by providing timely feedback to other staff.
Complete all mandatory training and attend other optional training courses or industry seminars to improve technical competence.
Undertake research and share best practice and compliance requirements with the team.
Perform other responsibilities and duties periodically assigned by the Head of Internal Audit/Chief Internal Auditor and Group Internal Audit HK in order to meet operational and/or other requirements.
Minimum 6 years’ audit experience in the financial services sector
Big 4 Accounting Firm experience preferred
Strong understanding of risk management
Good understanding of IT principles and processes
Use of data analytics, including audit interrogation software (e.g. ACL)