Assistant Manager - Compliance & Internal Audit Department

  • Negotiable
  • Hong Kong
  • CDI, Plein-temps
  • Cinda International Holdings Limited
  • 22 mars 19

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