Manager, Internal Audit (Retail Banking Audit)

Dah Sing Financial Group

Key Role and Responsibilities:

  • 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  
更多工作資料
薪酬 薪金面議
工種
  • 銀行 · 金融服務 - 零售銀行服務
  • 銀行 · 金融服務 - 一般 · 其他
工作地點
  • 北角
僱用形式
  • 全職
  • 長期
教育程度
  • 學士

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