求职者

Senior / Internal Audit Manager

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银行和金融业
Job Ref. SPGHK0232023021707
地点 香港
发布日期 2023-02-17

Our client, a Chinese bank, is looking for Internal Auditor a to join their Internal Audit team to cope with the bank’s expansion.

 

Job Description:

  • To engage in the field work on auditees
  • To prepare planning, progress report, audit programmer, working paper and draft internal audit report
  • To prepare audit finding memorandum and working papers to ensure that adequate documentation supports completed work and conclusions
  • To engage in special project if necessary
  • To provide assistance to external auditors and regulatory examiners by completing test work and submitting findings and recommendations
  • To report directly to Head Office Internal Audit Department
  • Chinese Reporting knowledge is highly preferred

 

Job Requirements:

  • University graduate in relevant discipline, such as Accounting / Finance or other business-related discipline, with relevant professional qualifications, such as CPA, ACCA / FRM, will be a plus
  • Minimum of 4 years’ relevant experience, preferably in banking and financial services
  • Sound knowledge in internal auditing, relevant risk management, compliance requirements and bank operations
  • Candidate with IANG are also welcome
  • Independent, self-motivated, and detail-oriented with good risk awareness
  • A team player with strong report writing and communication skills
  • Good command of both spoken and written Chinese and English

 

Languages
Fluent in Cantonese and Mandarin

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