Audit Manager / Senior Audit Manager (Financial Markets)
- Employer
- Bank Of China (Hong Kong) Limited
- Location
- Hong Kong, Hong Kong
- Salary
- Competitive
- Closing date
- Oct 1, 2024
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- Job Function
- Accounting/Audit/Tax
- Industry Sector
- Finance - General
- Employment Type
- Full Time
- Education
- Bachelors
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Responsibilities:
- Lead and manage various internal audit engagements in Financial Markets 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
- Degree or above with major in Accountancy, Finance, Statistics, Risk Management or related disciplines
- 4 years or above experience in audit firms (preferably with sizable audit firm), financial institutions, or SFC licensed companies
- Solid experience in Financial Markets sector (including asset management, trustee services, securities and futures services etc.), preferably in roles with duties of auditing, compliance review, control assessment
- Professional qualification of CPA or CIA or equivalent; CFA, FRM will be a plus
- Familiar with Securities and Futures Ordinance, Mandatory Provident Fund Ordinance, or other related Ordinances
- Good team-player with excellent project management, communication and interpersonal skills, competence of supervision, good analytical report writing and self-motivated
- Proficiency in spoken and written Chinese and English, with good command of Mandarin
- Occasional travels are required
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