Senior Audit Manager / Audit Manager (Finance & Accounting)

Job No.: 498620
Employment Type: Full time
Departments: Group Audit
Job Functions: Accounting, Asset Management, Audit, Risk Management

Responsibilities:

• Lead and manage various internal audit engagements in Accounting Functions and Assets and Liabilities Management from planning, risk assessment, fieldwork to reporting
• Assess compliance with relevant regulations and standards, evaluate the effectiveness of internal controls, identify areas for improvement and provide sound recommendations, validate effectiveness of remediation
• Provide business stakeholders with recommendations on how to improve efficiency or optimize business processes
• Support ad-hoc projects as required

Requirements:

• Degree or above with major in Accountancy, Finance or related disciplines
• Professional qualification of CPA or CIA or equivalent; FRM will be a plus
• 4 years’ or above solid experience Financial Accounting, Regulatory Reporting and / or Assets and Liabilities Management in financial institutions or audit firms (preferably with sizable audit firm) 
• Familiar with relevant regulatory requirements, standards and market practices in Hong Kong
• Good team-player with excellent project management, communication and interpersonal skills, competence of supervision, good analytical report writing and self-motivated
• Proficiency in spoken and written Chinese and English, with good command of Mandarin
• Occasional travels to Southeast Asia are required