An expanding listed investment firm with significant growth and excellent business plans for success in the coming future.  They do various business including securities, asset management, corporate finance, etc.

• Assist in building and enhancing an effective internal control, audit and risk management system as well as ensure the compliance with internal policies and relevant regulations
• Monitor, evaluate, investigate and report the overall risk level through a rigorous auditing process and hence to provide professional recommendations for improvement to minimize potential risk
• Formulate and execute audit / regular audit plan; work with relevant line departments and stakeholders to effective the execution
• Develop and implement effective audit methodologies / tools for respective business activities