AVP/VP, Internal Audit (Treasury & Finance Audit)

Main Responsibilities:

- Conduct risk assessment and development of audit plan for individual audit project.
- Conduct audit on the Bank's internal control environment to identify control weaknesses.
- When assigned as Auditor-in-Charge, prepare audit report and lead an audit team to undertake assigned audit project to meet audit objectives in a timely and satisfactory manner.
- Provide value-added findings and appropriate recommendation in written audit report by balancing risks, controls, business and efficiency issues. Prepare audit programs, working papers and audit finding.
- Follow up on the progress and implementation of rectifications as required to ensure prompt and satisfactory completion.
- Undertake thematic or ad hoc assignments.

Requirements:

- University graduate with major in accountancy with CPA, CFA or related professional qualification.
- Minimum 6-8 years of working experience in treasury audit, risk management audit or finance audit in banking industry. Familiar with Risk Rating System & Models under the IRB Approach, including model development, management and validation.
- Sound knowledge of banking operations, internal control system and risk management.
- Experience in data analytic is preferable.
- Proficient in written and spoken English and Chinese.
- Good analytical, communication and report writing skills.
- An independent, committed and self-motivated team player with multi-tasking and good interpersonal skills.