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Employment Agency License No. 71800
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Internal Auditor
Financial Services | Audit | Hong Kong
Financial Services | Audit | Hong Kong
About KPMG Executive Search and Recruitment
KPMG is a global network of professional services firms providing Audit, Tax and Advisory services. KPMG Executive Search and Recruitment is a business unit of KPMG China and is one of the few recruitment consultancy firms in Hong Kong that is part of a large professional organisation. We work alongside a group of professionals and advisors who provide us with a high level of insights and awareness about a wide range of businesses and professions. We support the clients and aim to provide a pleasant working experience for the clients and candidates.
The Client
Our client is a PE investment firm of a famous Chinese banking group.
Responsibilities:
- Act as on-site audit project team leader or team member to implement investigation, including pre-communication with the audited subsidiaries;
- Responsible for preparing and revising internal audit procedures, operational inspection policies;
- Prepare and complete audit files, including but not limiting to pre-entry of analysis report, work record, exchange of audit report for the operations investigated;
- Regularly collect and check risk assessment information from subsidiaries and conduct risk assessment or off-site analysis, and provide follow ups.
Requirements:
- Bachelor degree or above, majoring in finance, accounting or related fields, graduated from top tier universities
- At least 3 years of internal and external Big 4 audit experience, preferably experience in equity, fund investment or real estate investment business
- Proficient in internal auditing standards, familiar with Mainland and international accounting standards, tax laws and relevant laws and regulations
- Certified Public Accountants or International Certified Internal Auditors and other professional certifications preferred
- Good interpersonal skills, Good Chinese writing and reporting skills.
Applications
For information and application, please contact us at executive.recruitment.hk@kpmg.com. By submitting your application and communication with us, you agree to receive communications from us and accept our Personal Information Collection Statement (PICS) in the following link: