Location
Hong Kong - Hong Kong Side
Salary
HKD - 40,000
Job Number
JO-1502-512456
Industry
Financial Services
Languages
English Level:Business Level;Cantonese Level:Native;Chinese Level:Business Level;
Job Category
Financial Service(Banking/ Finance etc)
Posted 2015/05/04

Job Description

A Famous Investment Bank - Japanese Company is looking for a Candidate as follow;

Requirements
  • Degree in Accountancy an a fellow member of the Hong Kong Institute of Certified Public Accountants or Master Degree holder
  • At least 5 years’ experience in both external auditing and bank audit.
  • Solid understanding on risk management as well as key profit and cost drivers of company performance.
  • Good English reporting and presentation skills.
  • Good command of spoken English and Mandarin (an advantage).

Responsibilities
  • Performe risk assessment and internal control reviews
  • Prepare internal audit reports with practical recommendations
  • Report directly to Audit Committee and the Head of the department
  • Enhance audit proficiencies through implementing appropriate audit standards, methodologies and process.
  • Monitor and control audit job progress, review audit findings, prepare and review audit reports.
  • Ensure compliance with the Banking Ordinance and relevant policies and guidelines issued by the Hong Kong Monetary Authority, and take immediate remedial actions for non-compliance.
  • Update the terms of reference for the Audit Committee, organize Audit Committee meetings and prepare Audit Committee meeting minutes.
  • Prepare annual department budget and manage daily administration.
  • Review of the risk environment of the company’s operation
  • Review if internal processes and controls to determine their effectiveness in risk management
  • Review of financial reporting, performance and controls
  • Appraisal of departmental, office operations
  • Monitor of compliance with regulatory requirements, professional demands
  • Monitor of compliance with internal policies, management directives and corporate objective

Interested parties please send your resume to hongkong@rgf-hragent.asia


 
The position has been closed.