Internal Audit Manager
Internal Audit Manager
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Job Description
We are looking for a highly motivated Internal Audit Manager to join our Internal Audit Team. Reporting to the APAC Internal Audit Senior Manager.
What youll be investing your time on:
The role involves leading or collaborating on internal audit activities for regulated entities in China and Hong Kong conducting risk-based audits developing audit plans communicating findings to management ensuring compliance with audit standards and maintaining strong stakeholder relationships.
- Lead or collaborate the Internal Audit activities of the regulated entities in the China and Hong Kong regions serving as a regional focal point.
- Lead or collaborate in conducting risk-based audits by analyzing and evaluating the adequacy and effectiveness of financial operational regulatory and compliance related controls
- Determine internal audit scope and develop detailed audit plans
- Share results with the business areas leadership team; create reports to summarize observations and recommendations and communicate findings to management and relevant stakeholders
- Conduct follow up audits to monitor progress and remediation of audit findings
- Maintain open communication and build strong relationships with management and relevant stakeholders
- Implement audit work in accordance with audit department guidelines and the Institute of Internal Auditors (IIA) standards.
For this role you are:
Highly Motivated Organizational Skills Problem-Solver Adaptable Detail-Oriented Strong Communicator Team Player Interpersonal Skills Analytical Thinker Ethical Proactive Doer
Have you done this kind of stuff
- Minimum of five years of internal audit related experience in Banking/Financial services experience
- Experience in AML/CTF compliance audits and/other APAC regulatory compliance audit experience (Familiarity with PBOC Non-Bank Payment Institution (NBPI) provisions and regulations applicable to Payment Institution License holder/Familiarity with CED rules and regulations applicable to MSO license holder)a must
- BA degree in Accounting/Finance/Business Management.
- Excellent written oral and presentation skills in English and Chinese
- Self-starter with strong organizational planning time management and problem-solving skills
- Be adaptable and able to meet deadlines on assignments juggle multiple demands and to work with all types of individuals including executive management
- Detail oriented but able to quickly grasp the big picture
- Ability to work independently and as part of a team
- Advanced computer skills including MS Office and Data Analytics tools.
Not a must but a great advantage:
- CPA and/or Certified Internal Auditor (CIA)
- Worked in one of the Big 4 firms
- IT / IS audit experience
- SQL query/data analytics knowledge and hands-on experience
#LI-SH1
Employment Type
Intern
