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
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Responsibilities:
Requirements:
- 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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