Senior Manager, Internal Audit

Recruiter
China Everbright Bank
Location
Hong Kong, Hong Kong
Salary
0
Posted
21 Oct 2021
Closes
17 Nov 2021
Ref
12451754
Job Function
Risk Management
Industry Sector
Finance - General
Employment Type
Full Time
Education
Bachelors
Job Responsibilities:
  • Reporting to the Head of Internal Audit in Hong Kong Branch;
  • Assist the team in preparing the risk assessment, audit plan and conduct scheduled audits on the departments of Hong Kong Branch to ensure its businesses and operations are in compliance with the respective manual and policies as well as regulatory requirements;
  • Lead the discussion of audit findings and recommendations with auditee management. Prepare audit report which summarises the audit findings and constructive recommendations in due course;
  • Carry out ad-hoc / special audits as required;
  • Follow up audit recommendations to ensure they are duly implemented;
  • Promote continuous monitoring of the internal controls of the Branch;
  • Assist the Head of Internal Audit to compile regular reports on audit plan progress and other management reporting; and
  • Handle other ad-hoc projects as required.


Job Requirements:
  • Degree holder in Accounting, Finance, Business Management or related disciplines;
  • Professional qualification of CPA, CIA or equivalent; CAMS, CFA and FRM will be a plus;
  • At least 10 years solid experience in auditing and banking operations;
  • Prior experience and strong understanding of private banking, corporate banking, treasury activities and credit risk management;
  • Strong communication and interpersonal skills, good analytical skill, strong report writing and self-motivated;
  • Ability to work independently;
  • Proficient in both spoken and written English and Chinese; fluent in Putonghua is highly preferable;
  • Candidates with less experience will be considered as Manager, Internal Audit.

Similar jobs

  • M - SM, Market Risk FRTB

    • Hong Kong, Hong Kong
    • Negotiable
    • Be Myjob Company Limited
  • ODD Associate Analyst, Hong Kong

    • Hong Kong, Hong Kong
    • negotiable
    • Albourne Partners (Asia) Limited
  • Finance Manager

    • Hong Kong, Hong Kong
    • Competitive
    • Bank Of China (Hong Kong) Limited

Similar jobs

  • M - SM, Market Risk FRTB

    • Hong Kong, Hong Kong
    • Negotiable
    • Be Myjob Company Limited
  • ODD Associate Analyst, Hong Kong

    • Hong Kong, Hong Kong
    • negotiable
    • Albourne Partners (Asia) Limited
  • Finance Manager

    • Hong Kong, Hong Kong
    • Competitive
    • Bank Of China (Hong Kong) Limited
  • You need to sign in to save