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Assistant Vice Predisent, General Audit

Employer
China CITIC Bank International Limited
Location
Hong Kong, Hong Kong
Salary
Competitive
Closing date
Apr 18, 2020

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Job Function
Accounting/Audit/Tax
Industry Sector
Finance - General
Employment Type
Full Time
Education
Bachelors
Key Responsibilities
  • Handle internal audit assignment in designated areas focusing on corporate functions, overseas and regulatory audits and any other audits as assigned.
  • Conduct regular audits, special reviews and carry out specific assignments as requested by the regulators or senior management.
  • Handle regulatory audits / self-assessments / post implementation reviews within the specialized portfolio. Act as subject matter expert in specific areas.
  • Recommend internal audit policies, procedures, and programs according to internal guidelines and external regulatory requirements.
  • Prepare regular and specific audit plans, reports and presentation to the Group/Bank's Audit Committee and senior management.
  • Substantiate and review audit reports and monitor follow-up actions on audit issues.
  • Provide advisory service on risk and internal control issues to business and functional units where appropriate.
  • Conducting annual and continuous risk assessment and act as product champion for the assigned portfolio.


Requirements
  • Degree holder in Finance and Accounting or related disciplines.
  • 6 years' banking experience in internal audit covering risk management and/or compliance.
  • AML/ Sanctions and regulatory control experience is highly preferred.
  • Professional qualification (e.g. CPA, CIA, ACAMS, FRM, CFA) is a plus.
  • Good analytical and communication skills.
  • Good command of written and spoken English and Chinese including Putonghua.


For more details about career opportunities with the Bank, please visit our website http://www.cncbinternational.com/careers/en/index.jsp. Please apply with full resume stating current and expected salaries.

Personal data collected will be used for recruitment related purposes only. Applicants not invited for interview within 6 weeks may consider their applications unsuccessful. However, applicants may be considered for other suitable positions within the Group for a period of not more than 2 years. Personal data will be destroyed at any time after 3 months.

China CITIC Bank International is committed to being an equal opportunities employer and intends to provide a work environment free of unlawful discrimination or harassment. All employment decisions will be made in a non-discriminatory manner. For more details about career opportunities with the Bank, please visit our website http://www.cncbinternational.com/careers/en/index.jsp. Please apply with full resume stating current and expected salaries.

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