Internal Audit Manager

  • Competitive
  • Hong Kong
  • CDI, Plein-temps
  • China Everbright Bank
  • 23 mars 19

The incumbent will be responsible for audit procedures, internal control, and recommendations for audit implementation.

Job Responsibilities:

  • Reporting to the Head of Internal Audit/senior manager in Hong Kong Branch;
  • Carry out the routine and special audits of the Branch’s business and operation functions;
  • Promote continuous improvements of the internal controls of the Branch;
  • Follow up the progress and implementation of audit recommendations;
  • Assist to handle ad-hoc projects;
  • Limited traveling is required.

Job Requirements:

  • Degree holder in Accounting, Finance, Business Management or related disciplines;
  • Professional qualification of CPA, CIA or equivalent; CFA and FRM will be a plus;
  • At least 5 years solid experience in auditing and bank operations;
  • Prior experience and general understanding of credit risk management and treasury activities;
  • Knowledge/experience in auditing insurance business is preferred;
  • Strong communication and interpersonal skills, good analytical report writing and self-motivated;
  • Proficient in both spoken and written English and Chinese; fluent in Putonghua is preferable;