United Asia Finance Limited would like to invite high-caliber candidate for the following position(s) to cope with our future expansion.
Risk Management Department
Assistant Manager / Senior Officer, Internal Control

Job Responsibilities:

  • Assist in implementing risk management and internal control assurance program, with objective in validating the internal control effectiveness and staff compliance with internal policies, guidelines and procedures
  • Conduct onsite and offsite reviews at branches and other units of UAF Group to evaluate the adequacy and effectiveness of controls in meeting business and control objectives
  • Assist to propose value-added recommendation to address control weakness and/or process inefficiencies
  • Assist in the preparation of internal control report to effectively communicate the findings and recommendation to departments and management
  • Assist in developing and executing internal control plan
  • Participate in annual risk control self-assessment exercise
  • Conduct risk management research and analysis
  • Perform ad-hoc projects as assigned

Job Requirements:

  • University degree, with Business Administration, Auditing, Accounting, Risk Management or risk related discipline, qualifications
  • Knowledge and experience of financial industry
  • 3 to 5 years’ in financial institution or audit professional experience
  • Strong attentiveness to details, compliance and control orientation
  • Excellent communication and interpersonal skills, ability to work under pressure
  • Sound knowledge of application software such as MS Excel, presentation slides preparation
  • Proficiency level on written and spoken in English and Chinese
  • Candidates with less experience will also be considered

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