Senior Specialist, Self-Assessment

Responsibilities:

• Conduct regular self-assessment and compliance testing on different functions, prepare assessment and testing reports for management review
• Support Team Head to make recommendations to improve internal control environments
• Work closely with Head Office Internal Audit in Branch’s self-assessment work
• Support other ad-hoc task and project of the Team

Ideal candidates should possess:

• Degree holder in accounting and finance or related disciplines
• Minimum 3 years solid auditing experience in bank audit, compliance assurance or quality assurance work
• Holder of ECF-Compliance / ECF-Operational Risk Management certification an advantage
• Knowledge in Banking Ordinance, HKMA, SFC regulations and guidelines
• Independent, self-motivated and be able to deal with different functions
• Strong analytical and critical thinking skills, organized and attentive to details
• Strong PC skills including Microsoft Word, Excel and PowerPoint
• Proficient in written and spoken English and Chinese (Mandarin and Cantonese)