Associate, Internal Audit

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

• Bachelor’s degree in Finance, Accounting, Corporate Governance, Risk Management, or a related discipline; a Master’s 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:[email protected]

Only shortlisted candidates will be notified.