Internal Audit (Internship)

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Main Duties

  • Internal audit tof each department of the company to check whether the procedures are carried out in compliance with the guidelines
  • Update the company’s policies to comply with the Money Lenders Ordinance and other relevant laws and regulations
  • Make risk-based assessments and recommendations for improvement
  • Assist in preparation of reports
  • Other ad hoc tasks

Requirements

  • University degree (Undergraduates are welcomed)
  • High attention to detail and ability to multi-task

Dynamic and highly organized

Interested parties please send your CV indicating your current salary, expected salary and availability to [email protected]

Personal data collected will be treated in the strictest confidence and will be handled by authorized personnel for recruitment-related purposes only.

其他工作機會

市場策劃部

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資訊系統部

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貸款業務部

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客戶管理部

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風險監察管理部

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