Manager to AVP, Internal Audit (Business Audit)

Main Responsibilities

• Assist in conducting 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 5 years of job experience of external and / or internal audits in banking industry, preferably with banking business, investment products or credit risk management exposures.
• 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.