刊登於 1日前
Operations and Finance Audit Manager (Internal Audit)
Industrial and Commercial Bank of China (Asia) Limited
Job Responsibilities
- Conduct audit reviews of operations, finance and other functions of the Bank in an effective manner to assure the effectiveness of their system of internal controls
- Assess the implementation of Internal Ratings Based (IRB) approach credit risk model of the Bank
- Liaise with the heads of other departments on controversial audit issues and explain the risk implementations of major audit findings and suggest with an aim to safeguard the Bank’s interests in various aspects
- Provide advisory service to add value in the development of products and services to safeguard the Bank from significant risks
- Help developing and implementing effective audit methodologies / tools for the Section
- Promote an appropriate control culture within the Bank and assure that relevant key control measures are undertaken to minimize the risk exposure of the Bank
- Develop and maintain positive relationship with, and presenting a professional image of the unit to business and support unit of the Bank, external auditors and regulators
- Provide guidance and on-the-job training to the team members of less experience for maintaining a high performing professional audit team
- Bachelor’s degree or above in Business Administration, Finance, Accounting or relevant disciplines
- Holder of CPA, CIA or other relevant professional qualifications
- 4-8 years of audit experience in financial institutions or public accounting firms
- Good business acumen with knowledge of banking business and operations
- Sound knowledge in Basel II and III capital requirements, risk modeling requirements for the banking industry
- Experience in Basel implementation project and completing the Self-Assessment Questionnaire for IRB approach implementation will be an advantage
- Strong communication, persuasive and interpersonal skills (oral and written)
- Maintain high level of integrity, objectivity, confidentiality and competency
- Good command of written & spoken English and Chinese, including Putonghua
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