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Internal Audit ManagerDelta Asia Financial Group
Internal Audit ManagerDelta Asia Financial Group
Job Highlights
  • 5-day work with competitive remuneration package
  • 15-25 days AL, birthday leave, wedding leave, etc.
  • Immediately available is highly preferred
Job Description

Responsibilities

  • Report to the Head of Internal Audit, conduct risk-based audits for the Group
  • Prepare risk-focused audit plan and develop audit programs for evaluating the adequacy and effectiveness of the internal control system
  • Lead and coach audit team and improve the quality and efficiency of deliverables
  • Perform independent assessment on adequacy of internal control and compliance control system and identify the control weaknesses for improvement
  • Prepare audit reports and provide valued-added recommendations to strengthen the control environment
  • Review and comment on policies, procedures and operation manuals
  • Perform ad-hoc assignments and investigations as required

  

Requirements

  • Degree holder accounting, finance or related discipline
  • Professional qualification of CPA, CIA or equivalent, holder of CISA is a plus
  • Minimum of 8 years of audit experience, with proven track record and hands-on experience in financial institutions
  • Good knowledge of accounting and audit standards / requirements / regulations and operational procedures of financial services industry
  • Able to drive execution independently with strong analytical, presentation, interpersonal and problem solving skills
  • Self-motivated and able to work under pressure and meet tight deadlines
  • Strong English and Chinese report writing skills
  • Flexible to travel to Macau for performing audit assignments

 

 

Application

We offer competitive remuneration and fringe benefits including but no limited to the followings:

  • 15-25 days' Annual Leave
  • Caring Leave (including birthday leave, graduation leave, wedding leave, volunteer leave, children  graduation leave, children wedding leave, etc.)

Interested parties please email your full resume with availability, current and expected salary to dasjobs@delta-asia.com quoting the reference number in the subject line.

 

All information provided will be treated in strict confidence and only be used for recruitment purpose.


Website: 
www.delta-asia.com

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

Delta Asia Financial Group is a comprehensive financial institution with over 80 years of history, comprising Retail Banking, Commercial Banking, Wealth Management and General Insurance across Hong Kong, Macau, and Guangzhou. It is reputable for its Corporate Governance, Caring and the Pursuit of Excellence.  

We are committed to pay Top Reward to the Right People.