Internal Audit Manager – VP

Responsibilities

·        Audit ICBCI business lines and functions according to the internal audit methodology and policy

·        Draft and complete audit start memo, audit planning document and audit report

·        Ascertain audit findings / problems with auditees and advise corrective actions

·        Prepare reports to the Audit Committee and Management

·        Develop smooth and professional relationship with Head Office and other departments

Qualification

·        5 years audit experience or above (min. 3 years in audit firm and 2 years in investment bank/securities firm)

·        University or tertiary education

·        Professional accountant qualifications (HKICPA, ASCPA, AICPA etc )

·        Fluent Mandarin and written Chinese

·        Good communication skills

·        Can complete assignments with minimal supervision

·        Like to accept new things and take on new challenges

·        Confident in working in a changing and developing environment