The position reports to the Director of Internal Audit. There will be significant exposure to senior management throughout the organization. In addition, this individual will work closely with managers and partners from third party organizations providing joint internal audit support.
Responsibilities:
Assist the Director of Internal Audit in preparing the annual audit plan.
Manage 8-12 individual internal audit assignments per year. This is likely to involve managing staff from a third party organization.
Undertake comprehensive planning and risk assessments relating to each assignment to ensure that the engagement identifies potential business risks.
Ensure that detailed audit work is effectively focused on areas assessed as high risk, thus ensuring maximum payback from the assignment.
Ensure that recommendations are clearly presented to and agreed to by management and that a subsequent audit report is issued promptly.
Ensure that all agreed recommendations are subsequently implemented.
The position holder is likely to be called upon to be a team member or team leader on various special projects requiring analytical and risk assessment skills.
Stay abreast of best practices both internally and externally and provide conduct for introducing those practices to the company.
Be a role model for the company’s values and demonstrate the highest ethical standards.
Deliver presentations to the Audit Committee, if required.
Ensure that the Internal Audit intranet web site delivers value-added materials to the organization.
Job Requirement
Qualified accountant with University degree in Accounting or related disciplines with qualified professional.
Minimum 8 years banking /investment banking experience in internal audit practice with Big 4 training and at least 2 years experience in a senior managerial position is essential
Detailed knowledge of the China regulatory regime.
Excellent track record in managing an audit team.
Fluency in both English and Mandarin is a MUST.
Able to communicate with all level of staff and can show the ability to be able to address the audit issue to Senior Management.
Possession of excellent interpersonal skills and investigative and analytical mind with professional integrity.
