求人詳細
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
