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Senior Audit Manager / Audit Manager (Southeast Asia Audit Division)

Bank Of China (Hong Kong) Limited
Hong Kong, Hong Kong
Closing date
Aug 6, 2024

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Job Function
Industry Sector
Finance - General
Employment Type
Full Time
  • Supervise the formulation and implementation of annual audit plans by the internal audit units in various Southeast Asia regions
  • Information collection, consolidation, and analysis in relation to Southeast Asia business auditing
  • Lead and manage internal audit engagements as required
  • Evaluate the effectiveness of risk management and internal controls, identify areas for improvement, provide sound recommendations and audit opinions, validate effectiveness of remediation
  • Participate in/Support ad-hoc projects as required
  • Degree or above, major in Accounting, Finance, Business, Economics, Statistics or related disciplines
  • Holder of CPA, CFA, CIA, CISA, FRM or equivalent is preferred
  • 4 years' experience or above in auditing or risk management is preferred
  • Solid auditing or risk management experience in relation to accounting/finance, corporate banking, and compliance/AML will be an advantage
  • Familiar with relevant laws, regulations, standards, and practices
  • Motivated team player and attention to details
  • Excellent project management, communication, interpersonal, supervisory, and report writing skills
  • Proficiency in spoken and written Chinese and English, with good command of Mandarin
  • Willing to travel as required

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