Responsible for planning and conducting audit projects and reporting audit results.
Develop audit plan & programmes, critically analyse key risk areas, apply professional judgment to evaluate the control design and effectiveness, identify internal control weaknesses and prepare audit reports
Keep abreast of the latest regulatory/ industry development and emerging issues of the relevant units, as well as following up on the implementation progress of audit recommendations with various units of the Group
Work closely with the retail banking segment to foster collaboration and promote continuous improvement of internal controls
Job Requirements:
Degree holder in Business Administration, Accounting or related disciplines
At least 5 years' solid internal audit experience in the banking industry
Experience in leading branch audits and/or good understanding of branch controls is preferred
Good knowledge of banking environment and relevant regulatory requirements in Hong Kong
Professional qualification in accounting (e.g. CPA) or internal auditing
Professional qualification such as Certified Banker (CB), or Enhanced Competency Framework (ECF) is preferred
Sound project management skills in leading project execution
Self-motivated, proactive, attention to details, analytical mind with sound judgment
Excellent interpersonal skills and ability to establish and maintain positive engagement with stakeholders and teammates
Good command of both spoken and written English and Chinese