Senior Audit Manager/ Manager (General Audit)

Chiyu Banking Corporation Limited

Responsibilities: 

  • Manage and lead general audit assignments on Bank’s business and operation functions 
  • Perform regular review to determine adequacy and effectiveness of internal controls in various business units 
  • Perform risk assessments, provide advisory services & compile audit reports 
  • Review procedural and manuals, provide professional comments & recommendations from internal control perspective 
  • Manage good audit relationship with external stakeholders and business units 
  • Take up ad hoc duties as assigned 

Requirements: 

  • Degree holder in Business Administration, Accounting, Finance or related disciplines 
  • At least 5-8 years of internal/external auditing experience from banking & financial services 
  • Holders of professional qualification of HKICPA, CIA, FRM or equivalent qualifications are preferred 
  • Good business acumen with exposures of major banking functions such as credit risk management, corporate banking and retail banking 
  • Sound knowledge of local regulatory requirements and banking practices 
  • Work independently, strong analytical skill, proficiency with MS Office application & good reports writing skills 
  • Good interpersonal and communication skills 

(Candidates with less experience will be considered as Audit Manager) 

更多工作資料
薪酬 薪金面議
工種
  • 銀行 ‧ 金融服務 - 風險管理
  • 銀行 ‧ 金融服務 - 一般 · 其他
僱用形式
  • 全職
  • 長期
教育程度
  • 學士

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