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Head of Internal AuditChina Tonghai International Financial Limited
Head of Internal AuditChina Tonghai International Financial Limited
Job Highlights
  • 5 days work at Central
  • Education Allowance, Medical and Insurance
  • Experience in Finance industry is preferrable
Job Description

Job Responsibilities: 

  • Provide independent advice to improve the firms’ overall operations
  • Formulate audit plan, procedures and schedule
  • Conduct internal audit review exercise to identify potential risk
  • Evaluate the effectiveness of risk management, control and governance processes
  • Identify key control areas on existing procedures and make recommendations on enhancement
  • Prepare regular and ad hoc reports to the management

Job Requirements: 

  • Bachelor’s degree or above in Accountancy, Finance or related discipline
  • CPA / CFA holder is an advantage
  • 8 – 10 years’ relevant experience preferable in finance industry
  • Possess strong analytical skills and excellent communication and interpersonal skills
  • Independent, attentive to details, self-initiative
  • Good command of spoken and written English and Cantonese and Mandarin 

 

We offer attractive salary, benefits and 5-day workweek to the successful applicant.  Please send your resume with present and expected salary to the Group Human Resources Manager. (Please quote the job reference number on the email subject line.) 

Personal Data collected will be used for recruitment purposes only.

Additional Information
Career Level
Senior
Qualification
Degree
Years of Experience
8 years
Employment Type
Full Time, Permanent
Benefits
Education allowance, Five-day work week, Life insurance, Medical insurance
Company details

We are a diverse financial service group based in HK and listed on the HKEX (00952). The major business includes securities and futures dealing, corporate financial advisory, asset management, financial media and proprietary investments. The group has grown substantially in revenue, staff number and operation scales recently, and requires the additional scope of the following position.