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)