Associate, Internal Audit 助理副總裁, 內部審計

Conduct risk-based audit engagements on business line/functional department, financial product/investment related sectors; identify control deficiency/weaknesses / areas of system and business operations for improvements; Communicate with the auditee regarding the audit findings and recommendations, follow up on the progress of rectification implementation to ensure prompt and satisfactory completion; Assist in preparing audit reports and other work report; Conduct routine work, such as confirmations, CCT review, ESG disclosure, etc.; Assist on liaising with internal audit/relevant departments of major shareholder, and external auditor; Cooperate with other functional department on internal control related work; Handle ad hoc projects assigned by supervisor.

Bachelor degree in Business and, Accounting, Finance or related disciplines; Professional qualification (e.g. CPA(HK), ACCA, CIA or equivalent) is required; At least 3 years working experiences in financial industry with audit or internal control related experiences; Solid knowledge of auditing and internal control, sounds knowledge of SFC regulations and Listing rules on financial industry; Audit experience gained from BIG 4 is preferred; Self-motivated, great initiative with strong analytical and critical mind set, able to work independently; Good communication and reporting skills; Good command of spoken and written English and Chinese (including Mandarin); Familiar with PC software (Excel, MS Word).

We offer attractive remuneration package and fringe benefits including 5-day week to the right candidate. Interested parties please send your resume stating present and expected salary to Human Resources Department by recruitment@swhyhk.com.

All information received will be kept in strict confidence and only for recruitment-related purposes.