Senior Manager Audit - Asset Management

职称: Senior Manager Audit - Asset Management
合同类型: Permanent
位置: Hong Kong Island, Hong Kong
薪水: Bonus
参考: BC9303_1611823857
联系人姓名: Barbara Cochrane
招聘发布: January 28, 2021 16:50


Responsibilities include:

  • Assist the Head of Internal Audit to determine, prepare and execute planned audits.
  • Execute planned audits, including preparation of audit scope & planning memorandum and work papers, and managing the completion of the audit within the given timeframe.
  • Document audit testing using best practice and form conclusions based on the outcome of the testing.
  • Identify areas in need of improvement and assist in development of an action plan.
  • Actively follow up recommendations to ensure that appropriate enhancements have been implemented by management on a timely basis.
  • Prepare audit reports and conduct exit meetings to obtain management concurrence and responses.
  • Assist the Head of Internal Audit in developing standards for the audit program, including performance, cost control and quality control.

The ideal candidate will have at least 8 years experience working in Audit for an asset manager in Hong Kong or Singapore. Asian languages would be an advantage.