Audit Manager (Personal Banking)

Employer
Bank Of China (Hong Kong) Limited
Location
Hong Kong, Hong Kong
Salary
Competitive
Posted
Nov 18, 2020
Closes
Dec 18, 2020
Ref
9049840
Job Function
Accounting/Audit/Tax
Industry Sector
Finance - General
Employment Type
Full Time
Education
Bachelors
Responsibilities:
  • Lead and manage internal audit engagements in Personal Banking sector from planning, risk assessment, fieldwork to reporting
  • Evaluate the effectiveness of internal controls, identify areas for improvement and provide sound recommendations
  • Provide business stakeholders with recommendations on how to improve efficiency or optimize business processes
  • 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 will be a plus
  • Solid experience in Personal Banking Sector (including personal lending, credit card, investment products, branch model, 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
  • 5 years or above experience in auditing, with Big 4 background preferred. A minimum of 3-4 years' experience in internal audit of Bank or sizable Financial Institution / Enterprises. Candidates with less experience will be considered for the position of Assistant Audit Manager
  • Good team-player with excellent project management, communication and interpersonal skills; Excellent report writing skills and self-motivated
  • Proficiency in both spoken and written Chinese and English, with good command of Mandarin

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