Internal Audit, Associate | Listed Securities Firm (BB-C8D5D)

Found in: Neuvoo HK


internal audit, associate | listed securities firm in Central and Western District

about the company.

Our client is a securities firm specialises in providing global investing and integrated financial services to corporate and individual clients in the region. Currently, they are hiring an Associate for its audit team in Hong Kong. about the team. The Audit Department embraces team-based work culture, friendly and supportive environment. You will work closely with Head of Audit and a small team. about the job.

You will:

  • Take part in end-to-end audit fieldwork according to audit schedules
  • Participate in business audit projects including asset management, securities, corporate finance etc.
  • Work with various departments to collect relevant data, information and reports for audit assessment
  • Identify potential risks that undermine the business’s control environment
  • Evaluate the effectiveness of existing internal control systems
  • Assist in preparing audit reports, writing commentaries on necessary action plans
  • Participate in a ad hoc advisory projects when required

skills and experience required.

  • Degree holder in Accounting, Finance or related discipline
  • Minimum 3-5 years’ internal audit experience in financial services sector
  • Internal control/ audit experience from Big 4 or Tier 2 will be considered
  • Good understanding of operational audit procedure and internal control infrastructure
  • Strong interpersonal and communication skills to perform audit fieldwork at different business units
  • Fluent in English, Mandarin and Cantonese

how to apply

To apply online, please click on the link below. Alternatively, for a confidential discussion please contact Mimi Chak on + 852 2232 3420 or email:


internal audit, internal control, business audit, securities, brokerage, financial services, Big 4, Tier 2, CPA, asset management

qualification responsibilities

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