Responsibilities:
Plan and perform audit assignments with objectives to ascertain the adequacy and effectiveness of risk management and internal controls on various banking products, systems and operations are properly in place, with particularly focus in either treasury or investment, money market and/or related products
Identify and assess key risk areas and propose solutions to mitigate potential risks
Prepare reports with audit findings and recommendations
Perform follow-up for proper implementation of audit recommendations
Perform ad hoc tasks or reviews as needed.
Requirements:
Degree holder in Business, Accounting, Finance or related disciplines
Holders of professional qualification in accountancy, internal audit and specialized related professional qualifications e.g. CPA, CIA, CAMS, FRM, CFA, ECF-CSTMP, etc. will be advantageous
At least 5 years of internal or external audit experience, preferably in banking/ financial services industry, or exposure in the treasury, investment or related functions
Independent with analytical mind and strong risk control sense
Strong communication and problem-solving skills
Proficiency in data analysis, database and processing software such as knowledge of Mainframe and Excel
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刊登於 4日前
刊登於 4日前