Head of Internal Audit | Corporate Banking

Responsibilities:

Participate in the formulation of annual audit project plan.
Participate in the formulation of audit program, collection of background information of auditee, analysis of business system data, analysis of internal control status, and research of regulatory policies.
Carry out audit projects according to the audit plan, find internal control defects or risk issues, give valuable audit recommendations, and prepare working papers, audit sub-reports or audit reports.
Collect the findings of regulatory inspection, internal and external audit, and follow up on the progress and implementation of rectifications as required.
Build and maintain key relationships with stakeholders, auditee management, regulators and Group Audit teams
Other audit related work.

Requirements:

Bachelor degree or above with major in Finance, Economics, Accounting, Auditing, Law etc.,
CPA, CFA, CIA, CISA or other related professional qualification is required.
Minimum 10 years working experience of internal audit in commercial banks
Sound knowledge of banking, internal control system and risk management.
Strong ability of working independently, good communication, team cooperation and report writing.
Good command of English and Chinese.

Send job

Sign in to create job alerts

Sign in or create an account to start creating job alerts and receive personalised job recommendations straight to your inbox.