Internal Audit Manager

Internal Audit Manager

Haitong International Securities Group Limited
Not Specified
Not Specified

Job Description


We are always looking for talented professionals to join us in the path towards success.
Job Responsibilities:
  • Plan, conduct and manage internal audit projects on various business lines, processes, practices and procedures
  • Prepare internal audit programs, working papers, reports, and provide insightful recommendations for corrective actions and improvement
  • Be able to communicate with auditees with professional manners
  • Report audit findings on a timely manner to department head and communicate to auditees in a strategic manner
  • Perform follow up reviews to assess management's progress of implementation of audit recommendations
  • Provide internal control advisory services and undertake ad hoc assignments whenever required

Job Specifications:
  • Degree holder in Accounting, Finance or related disciplines
  • With relevant professional qualifications such as CPA/ CIA/ FRM or equivalent is required
  • Sound knowledge and experience of internal control, risk management and regulatory requirements of SFC
  • Strong communication, problem solving, judgement and report writing skills
  • Self-motivated, independent and with strong sense of responsibility
  • Good command of English and Chinese including fluency in Putonghua in both writing and speaking

Job Details

http://www.htisec.com/en-us/about-us

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