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Senior Audit Manager (Personal Banking and Wealth Management)

Employer
Bank Of China (Hong Kong) Limited
Location
Hong Kong, Hong Kong
Salary
Competitive
Closing date
Oct 30, 2022

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Job Function
Accounting/Audit/Tax
Industry Sector
Finance - General
Employment Type
Full Time
Education
Bachelors
Responsibilities:
  • Managing internal audit engagements in Personal Banking and Wealth Management sector from planning, risk assessment, fieldwork to reporting
  • Evaluating the effectiveness of risk management, business process and internal controls, identifying weaknesses and providing sound recommendations
  • Providing stakeholders with valuable recommendations on operational and compliance effectiveness and efficiency
  • Support ad-hoc projects as required

Requirements:
  • Degree or above with major in Accountancy, Finance, Statistics, Risk Management or related disciplines
  • Professional qualification of CPA or CIA or equivalent; CFA, FRM, CAMS, ACFE will be a plus
  • 6 -8 years or above experience in audit firms (preferably with sizable audit firms) and/or financial institutions, in the role of auditing or risk & control functions. Candidates with less experience will be considered for the position of Audit Manager.
  • Solid experience in Personal Banking Sector (including retail lending, credit card, wealth management, branch operations, etc.), preferably in roles with duties of auditing, compliance review, control assessment, etc.
  • Familiar with relevant laws & regulations, standards and market practices; knowledge of relevant regulatory requirements and practices in Southeast Asia would be an advantage
  • Proficiency in spoken and written Chinese and English, with good command of Mandarin
  • Occasional travelling mainly to Southeast Asia is required

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