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Internal Audit Manager, Brokerage
My client is a regional financial institution, looking for an Internal Audit Manager responsible for providing independent assessment and managing the full cycle of the IA process. This is the newly created headcount and the hired candidate will be registered as a S72B manager with HKMA. Key responsibilities: Perform the general audit function of the company, internal control reviews, risk assessment/analysis Review related risk control and procedures to access any internal control deficiencies Comply with the audit policies, standards and guidelines and prepare regular reports to the Audit Committee and the Board Perform other ad-hoc tasks as required Requirements: Ba


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