Manager Commercial Audit - Global Internal Audit Manager Commercial Audit - Global Internal Audit …

Robert Walters Hong Kong
à Hong Kong, Hong Kong, Hong Kong
CDI, Plein-temps
Soyez parmi les premiers à postuler
Attractive
Robert Walters Hong Kong
à Hong Kong, Hong Kong, Hong Kong
CDI, Plein-temps
Soyez parmi les premiers à postuler
Attractive
Contributing to robust audit risk assessment of individual Commercial Banking businesses, including the identification and evaluation of top level risks based on analysis and personal expertise

Responsibilities:

  • Contributing to robust audit risk assessment of individual Commercial Banking businesses, including the identification and evaluation of top level risks based on analysis and personal expertise
  • Preparing and documenting the Audit Planning Memorandum to ensure that the scope, approach, resourcing and logistics of the audit are properly planned and are understood by all auditors
  • Identifying possible issues, proposing root causes, determining appropriate questions and evidence required to support conclusions, and conducting full investigations to ensure validity of findings
  • Ability to investigate issues thoroughly to determine risks, controls, root cause and escalate the issue
  • Providing subject matter expertise to assist in audit risk assessment, audit planning and follow up on implementation
  • Presenting issues and recommendations to auditee management, actively listening to responses, negotiating details of findings and agreeing remedial actions to address risks
  • Supporting the follow up, tracking and reporting of audit issues applicable to the region, relevant to Commercial Banking

Requirements:

  • Practical and recent experience of working in a major Commercial Banking business would be advantageous
  • Prior experience of Internal Audit an advantage
  • Well-developed written and verbal communications, analytical reasoning, problem solving, organisational, and interpersonal skills
  • Educated to at least undergraduate Bachelor's degree in business, accounting, finance, related field or equivalent experience and professional level
  • Externally recognised audit qualification an advantage but not a requirement
  • Understanding of the principles of risk based auditing, risk identification, assessment and management
  • Willingness to travel

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