Key Responsibilities
- Assist in the execution of internal audits, reviews and advisory projects, from planning to reporting, across various business units.
- Discuss findings and observations with relevant stakeholders, provide advises/recommendations for process improvements, and monitor the implementation of agreed actions.
- Assess the effectiveness of internal controls, governance frameworks and operational processes to ensure compliance with group policies, procedures, and regulatory requirements.
- Participate in external audit engagements, regulatory inspections and other external reviews.
- Advise on corporate governance, incident management, vendor management, and enterprise risk management.
- Collaborate closely with business units and support functions, including operations, compliance, risk management, and IT to understand end-to-end processes and identify emerging risks.
Requirements
- Bachelors degree in Finance, Accounting, Corporate Governance, Risk Management, or a related discipline; a Masters degree is an advantage.
- 1-3 years of relevant experience in internal audit, external audit, or risk and control functions. Experience with leading accounting firms or reputable asset management companies is a plus.
- Experience working with big data platforms and use of generative AI (LLM) tools.
- Working knowledge of financial information terminals such as Wind and Bloomberg.
- Strong analytical, problem‑solving, and risk assessment capabilities, with the ability to interpret complex information.
- Team‑oriented, proactive, and effective communicator with strong stakeholder engagement skills.
- Good command of spoken and written English and Chinese, including Putonghua and Cantonese.
Interested candidates please send your full resume with current and expected salary to
mailto:career@vp.com.hk
. Personal data will be used for recruitment purpose only. Only shortlisted candidates will be notified.