Audit Manager (Personal Banking)

  • Competitive
  • Hong Kong
  • CDI, Plein-temps
  • Bank Of China (Hong Kong) Limited
  • 18 août 17

Audit Manager (Personal Banking)

Responsibilities:

  • Lead and manage internal audit engagements in Personal Banking sector from planning, risk assessment, fieldwork to reporting
  • Evaluate the effectiveness of internal controls, identify areas for improvement and provide sound recommendations
  • Provide business stakeholders with recommendations on how to improve efficiency or optimize business processes
  • Support ad-hoc projects as required
Requirements:
  • Degree or above, major in Accountancy, Finance, Statistics, Risk Management or related disciplines
  • 5 years' or above experience in auditing, with sizable audit firm preferred. With minimum 3-4 years' experience in internal audit of Bank or sizable Financial Institution / Enterprises.
  • Professional qualification of CPA or CIA or equivalent; CFA, FRM will be a plus
  • Solid experience in Personal Banking Sector (including personal lending, credit card, investment products, branch model, etc. ), preferably in roles with duties of auditing, compliance review, control assessment, etc.
  • Good team-player with excellent project management, communication and interpersonal skills; Excellent report writing skills and self-motivated
  • Proficient in spoken and written Chinese and English, with good command of Mandarin
  • Candidates with less experience will be considered for the position of Senior Auditor.