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Assistant Manager - Compliance & Internal Audit Department
Cinda International Holdings Limited
March 24, 2019
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
Internal Number: 5509467
About Cinda International Holdings Limited
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