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head of internal audit

Full-time
Lead (more than 10 years)

Posted 

Technical Skills

  • Audit
  • Internal Audit
  • Internal Control
  • Risk Assessment

Job Description

Head of Internal Audit

Location: North Point

As a rapidly growing financial institution and the leading Independent Financial Advisory conglomerate in Hong Kong, Convoy Group strives to provide the best in class, multifaceted financial services for our customers.

Due to our business expansion, we are looking for high caliber candidates to share our vision and venture our success.

Responsibilities:

  • Perform audit planning, develop audit program, conduct audit testing, identify audit observations and make recommendation, through utilizing independent judgment and discretion.
  • Help developing and implementing effective audit methodologies / tools.
  • Timely executive of risk-based internal audits in accordance with annual audit plan
  • Conduct audit reviews of business and support functions of the Group in an effective manner to assure the effectiveness of their system of internal controls.
  • Conduct risk assessment on control framework and propose improvement plan
  • Liaise with the Business Unit and Functional heads on controversial audit issues and explain the risk implementations of major audit findings and suggestion to safeguard the Group’s interests in various aspects.
  • Provide advisory service to add value in the implementation of policy and procedure to safeguard the Group from significant risks.
  • Verbally communicate findings to senior management and prepare comprehensive audit reports for the Board and Audit Committee’s review
  • Promote an appropriate control culture within Convoy Group and assure that relevant key control measures are undertaken to minimize the risk exposure of the Group.
  • Participate and support ad-hoc projects such as fraud investigations.

Requirements:

  • University degree with minimum 10 years’ relevant working experience
  • Experience from Big 4 is a must
  • CPA, CIA, CISA or MBA qualifications desirable
  • Demonstrate high level of ethic and integrity
  • Hands on and able to work independently with limited guidance
  • Strong analytical and problem solving skills
  • Strong business acumen with strong corporate governance mindset
  • Ability to interact effectively with senior management, functional heads and department heads
  • Excellent communication, presentation skill, interpersonal and influencing skills
  • Good command of written & spoken English and Chinese, including Putonghua 

We offer competitive remuneration including career prospects to the right candidate. Interested parties please send detail resume with availability, current and expected salary to Human Resources Department, Convoy Global Holdings Limited, 39/F @CONVOY, 169 Electric Road, North Point, Hong Kong or by clicking Apply Now and upload your CV and cover letter.

(All applications will be treated in strict confidence and used for recruitment purpose within Convoy Global Holdings Limited only) 

Employment TypeFull-time
Career LevelLead (more than 10 years)
Education LevelBachelor
QualificationCertified Information System Auditor (CISA), Certified Public Accountant (HKICPA), Certified Internal Auditor
LanguageEnglish, Cantonese, Mandarin (Putonghua)