Vice President - Internal Audit Department

Responsibilities:

• Conduct quality control of audit programs to ensure adequate and effective audit coverage.
• Participate in the design and execution of audit plan and audit programs.
• Participate in regular and specific audit assignments on various business lines;
• Update audit policies and manuals when necessary;
• Summarize audit findings and establish a case-study database based on past audit reports and conclusions;
• Conduct the design of audit system function modules;
• Conduct other tasks assigned by Head of Internal Audit / requested by senior management and the Audit Committee

Requirements:

• University degree holder or above;
• Over 8 years relevant experience in commercial banks, investment banks, securities firms, asset management company and/or Accounting Firms. Experience in internal audit, internal control, risk management, legal & compliance, AML monitoring, and/or audit system establishment and modelling is preferred;
• Good communication skills, proficiency in written Chinese and strong analytical skills are required;
• Professional integrity is a must. Be responsible, self-motivated and a good team player.