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High: Tier-1 brand, metro location, and broad audit/data skill requirements increase applicant competition.
High: prefers asset-management/financial services and SOX-specific regulatory experience, limiting transferability.
Medium: explicit 2–3 years and preferred certifications create moderate screening.
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Lead and execute internal audits including SOX compliance activities such as scoping, walkthroughs, testing, and maintaining audit documentation.
Utilize data analytics and automation to improve audit coverage and process efficiency within a global cross-functional environment.
Prepare clear audit reports, conduct stakeholder meetings, and provide actionable insights to senior management while ensuring adherence to conduct principles.
2-3 years work experience in audit, risk management, compliance, or related roles.
Bachelor’s degree in accounting, finance, or related field; auditing or accounting coursework preferred.
Professional accounting or auditing certification (e.g., CA, CPA, CIA, CFA, ACCA, ACFE) or substantial progress is preferred.
Prior exposure to asset management, securities, or banking industries; regulatory compliance knowledge of Hong Kong and China preferred.
Experienced in performing and managing SOX internal audits in a global financial services environment.
Skilled in leveraging data analytics and automation to enhance audit processes and insights.
Able to communicate complex audit findings clearly and engage effectively with senior management and cross-functional teams.