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Assistant Manager - Compliance & Internal Audit Department

Cinda International

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Assistant Manager - Compliance & Internal Audit Department



Technical Skills

  • Accountancy
  • Anti Money Laundering (AML)
  • Asset Allocation
  • Asset Management
  • Audit
  • Business Plans
  • Compliance
  • Internal Audit
  • Internal Control
  • Management Reporting

Job Description

Assistant Manager - Compliance & Internal Audit Department


  • Identifying key control areas and respective risks of existing operations and designing appropriate compliance and internal audit tests to test the effectiveness and efficiency of internal control systems and procedures especially related to asset management business
  • Assessing and improving the efficiency and effectiveness of existing operations and ensuring compliance with internal and external rules, policies and regulations
  • Conducting internal audit tests and compiling internal control review reports
  • Providing advice to respective business units regarding internal control and anti-money laundering issues
  • Preparing business plan, audit summary and management reports
  • Reviewing daily liquid capital computation of licensed corporations
  • Handling ad hoc assignments


  • University graduate, major in Accounting or Business related fields
  • 3-year audit experience
  • Good command of English, Putonghua and Cantonese
  • Good PC skills
  • Good communication skills, self-motivated, responsible and independent
  • Immediate availability preferred

Interested parties please send your full resume stating your present & expected salary to HR Dept, quoting the reference number via e-mail to [email redacted, apply via Jobable] or fax to 2907 6012 or mail to HR Dept, 45/F, COSCO Tower, 183 Queen’s Road Central, HK.
(All personal data will be used for recruitment purpose only) 

Employment TypeFull-time
Education LevelBachelor
LanguageEnglish, Cantonese, Mandarin (Putonghua)

45th Floor COSCO Tower 183 Queen's Road Central, Hong Kong

directions_walk3 mins walk from Sheung Wan Station