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Hong Kong Exchanges and Clearing Limited

Associate /Assistant Vice President, Business Audit

Hong KongFinance

About the role

FinEx AI summary

The role reports to the Head of Business Audit and independently conducts risk-based audits across the audit lifecycle, including walkthroughs, control testing and report write-ups. It identifies and escalates audit issues and supports continuous risk monitoring of business operations.

Core skills

risk-based auditingcontrol testingaudit lifecyclerisk monitoringstakeholder managementinternal audit

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